Various user roles with corresponding authorizations guarantee a fast and structured approval process. Keep control of all your payments with our workflow module. Simply choose from a template or map your company-specific approval process.Try now
Once the invoice has been approved, payment is made. Thus, your buyer can pay invoices directly in GetMyInvoices or set a payment run with corresponding payment dates. Our service additionally informs you about payment deadlines as well as possibilities to use discounts.
Avoid the hassle of missing or overdue invoices. Our banking module handles the assignment of invoices and transactions, saving you even more time.Find out more
The automated approval processes and payment runs bring you several advantages at once:
• Your invoices are processed within the shortest time possible.
• Payments are not missed.
• Advantages, such as cash discounts, can be used.
• No missing invoices thanks to account reconciliation
• Your preparatory accounting is complete & correct.
Automatically import documents from 10,000+ online portals, email inboxes, and other sources.
Stay in control of all your payments and create customized review & approval processes with GetMyInvoices.
Pay outstanding invoices conveniently in GetMyInvoices and thus complete your invoice management.
All invoices & documents can be automatically transferred to third-party systems such as DATEV & ADDISON.