SFR Business Team & SevDesk

Send SFR Business Team receipts to SevDesk on a schedule you set

GetMyInvoices retrieves invoices and receipts from SFR Business Team at an interval you configure and forwards them automatically to SevDesk.

✔ Test without obligation     ✔ No credit card required     ✔ Cancel any time

Why connect SFR Business Team with SevDesk?

GetMyInvoices connects to your SFR Business Team account, automatically retrieves your invoices and receipts, and delivers them ready for booking to sevDesk. You no longer need to log in to SFR Business Team manually, and your receipts land exactly where your accounting works with sevDesk. One connection covers every SFR Business Team account and every recurring billing period.

  • Automatic retrieval to SevDesk: connect SFR Business Team once, never log in for an invoice again.
  • Booking-ready in SevDesk: the PDF plus the structured data your accounting needs.
  • Built for many accounts: agencies, IT service providers and tax firms in one dashboard.

Over 20,000 businesses rely on GetMyInvoices

From SFR Business Team to SevDesk automatically

Three things happen automatically once SFR Business Team is connected, so your invoices reach SevDesk without manual work.

1

Retrieves every SFR Business Team invoice

GetMyInvoices logs in to SFR Business Team Cloud and Robot on a schedule and downloads each new invoice for you, including past invoices still available in your account.

2

Captures the data, not just the PDF

Each invoice is read, sorted and enriched with structured fields like invoice number, date, net, gross and VAT, then archived in a GoBD-compliant way.

3

Delivers your invoices to SevDesk

Invoices and their data are exported to SevDesk, ready for your tax advisor to book. No re-typing, no missing receipts.

Proven performance by GetMyInvoices

10,000+
active portal connections
50+
active integrations
20,000+
customers trust us

''From SFR Business Team login to SevDesk in four steps''

Set it up once. After that, every SFR Business Team invoice finds its way into SevDesk on its own.

  1. 1

    Connect your SFR Business Team account

    Add SFR Business Team in GetMyInvoices and enter your login once. The connection is stored securely and used only to fetch your invoices.

  2. 2

    Invoices are retrieved automatically

    GetMyInvoices logs in for you on a schedule and downloads every new SFR Business Team invoice as a PDF plus structured data. No manual login required.

  3. 3

    Data is prepared for booking

    Each invoice is sorted, validated and enriched with the fields your accounting needs, then archived in a GoBD-compliant way.

  4. 4

    Export to SevDesk

    Invoices and their data are exported to SevDesk on your export schedule, ready for your tax advisor to book.

''More than just SFR Business Team invoices -
Connect over 10,000 Portals''

GetMyInvoices connects over 10,000 portals with your accounting software. Instead of managing invoices manually across multiple providers, create a single automated workflow for all incoming documents.

Your SFR Business Team login stays protected

From the SFR Business Team login to the SevDesk export, we treat your credentials and your invoices accordingly.

Encrypted, or no password at all

Your SFR Business Team login is stored encrypted and cannot be viewed by GetMyInvoices staff. Prefer to store no password? Bring your SFR Business Team invoices in by email instead, through a dedicated GetMyInvoices inbox.

Hosted in Germany, GDPR

GetMyInvoices is GDPR-compliant and hosted in Germany. All data is transferred over HTTPS.

GoBD-compliant archive

Every SFR Business Team invoice is archived in a GoBD-compliant way, with the original document kept alongside its data.

About SFR Business Team & SevDesk

SFR Business Team

SFR Business Team is the customer portal of the French telecommunications provider SFR for business customers. It provides invoices for mobile, internet, and other services that regularly need to be processed in accounting. GetMyInvoices retrieves these documents automatically – downloading SFR Business Team invoices manually is no longer necessary.

SevDesk

SevDesk is the integration that receives your SFR Business Team invoices and receipts. GetMyInvoices downloads them automatically and hands them over ready to book — no manual downloading needed.

GetMyInvoices sits between SFR Business Team and SevDesk: it downloads the invoice at SFR Business Team and delivers it to SevDesk, ready to book.

Frequently asked questions about SFR Business Team, SevDesk and GetMyInvoices

Connect your SFR Business Team account in GetMyInvoices once. From then on, GetMyInvoices logs in for you on a schedule and retrieves every new invoice as a PDF plus structured data, without you opening the SFR Business Team console again.

Your SFR Business Team credentials are stored encrypted and cannot be viewed by GetMyInvoices staff. They are used only to retrieve your invoices. GetMyInvoices is GDPR-compliant, hosted in Germany, and transfers all data over HTTPS.

If a login stops working, for example after a password change, GetMyInvoices flags the connection in your dashboard and notifies you. You update the credentials once and automatic retrieval continues.

Yes. You can connect multiple SFR Business Team Cloud and Robot accounts and manage them from one GetMyInvoices dashboard. This is built for agencies, IT service providers and tax firms handling many clients.

To SevDesk and more than 50 further integrations such as Lexware Office, sevdesk, Addison, Google Drive and Dropbox. You can also export in formats like CSV, ZUGFeRD and X-Rechnung. Your SFR Business Team invoices arrive booking-ready in the tool your accounting uses.

GetMyInvoices archives your SFR Business Team invoices in a GoBD-compliant way and keeps the original document alongside the extracted data. GoBD-compliant does not mean GoBD-certified; please confirm the specifics for your setup with your tax advisor.

No. You can start retrieving and organizing your SFR Business Team invoices in GetMyInvoices right away. The SevDesk export is available once you or your tax advisor connect SevDesk. Everything else works without it.

Alongside the original PDF, GetMyInvoices captures the structured fields such as invoice number, date, net and gross amounts and VAT, and passes them to SevDesk so your tax advisor can book without re-typing.

Ready to automate your
SFR Business Team invoices?

Try GetMyInvoices with no obligation and start collecting your SFR Business Team invoices automatically, straight into SevDesk.

✔ Test without obligation     ✔ No credit card required     ✔ Cancel any time