Automatically import documents with BuchhaltungsButlerHow to set up the document export from GetMyInvoices to BuchhaltungsButler
1. Begin Integration Process
Login to GetMyInvoices > Choose "Synchronisation" from the dropdown menu on the right below your name> Click "Add Synchronization Account" >Click “Export” > Choose BuchhaltungsButler> Click “Continue”!
2. Add Synchronisation Settings
According to your preferences, choose how often invoices should be synchronized > Click on “Extended Settings” and choose which document types and invoices should be synchronized with which day > Click on “Continue”!
3. Add Synchronisation Account
Enter a name for the synchronisation account and insert the BuchhaltungsButler API Key (you can find it by logging in to your BuchhaltungsButler account, choosing under “Settings” on the right-hand side the menu item “Connected Applications” and clicking “Retrieve API Key”) > Choose the export period > Click “Save”!
With GetMyInvoices, bills and more will reach BuchhaltungsButler automatically
BuchhaltungsButler is a self-learning online accounting software, especially developed for companies to deal with financial accounting with maximum automatization. For freelancers, start-ups and small to medium sized businesses – BuchhaltungsButler supports all users in preparing documents for bookkeeping, creating invoices, offers and credit notes, as well as automatically running a payment match. Furthermore, VAT transmission, data submission to tax consultants and analysis tools are among the available features.
BuchhaltungsButler focuses on simplicity and automatization, to enable companies to concentrate on their core business. Users who also utilize GetMyInvoices to automatically retrieve accounting-relevant documents can benefit even more. An interface between the two solutions gives customers the opportunity to automatically import bills from GetMyInvoices to BuchhaltungsButler, to manage them there.