Synchronisation with your preferred accounting
or document management system
You can link several systems and define the conditions easily. We transfer all possible invoice data supported by the synchronisation partner, including invoice date, due date, invoice number, amounts, payment details and individual items.
Preparing your bookkeeping on autopilot
Where would you like to transfer your invoices to? To an online accounting system, to your tax consultant, or to a document management system? GetMyInvoices takes care of it – including the supported invoicing information – following the according configuration, in parts fully automatized. With a decreasing workload, the time between receipt of an invoice and its entry into the bookkeeping system is being shortened significantly, and efficient cashflow management becomes possible.
Alternative invoice exchange
Alternatively, you can also have the imported documents sent to you by e-mail or stored on an FTP or WebDav server.
You can even use a custom HTTP(s) endpoint where push the fetched documents to. If you use a custom ERP or DMS solution, you use this to connect your system with GetMyInvoices easily. If you prefer to pull documents instead, feel free to use our API.
What does synchronisation mean?
But the reverse is also possible, so GetMyInvoices imports input and output invoices via synchronization.
How often are invoices being synchronised?
By default, invoices are being synchronised within 24 hours. You can change that interval, however, in your account’s synchronisation settings, to suit your own requirements.
Can you connect my accounting system?
Please send us a message, and we will investigate whether an integration of the system is possible.
Our preparatory accounting workflow capabilities will be available to all customers from the Professional Package starting in winter 2018. Currently the function is in a closed beta phase and therefore not available to all customers.