RUNGIS OPERATEUR & D.velop

From RUNGIS OPERATEUR straight to D.velop, without manual work

GetMyInvoices connects to your RUNGIS OPERATEUR account and automatically downloads your invoices and receipts, then forwards them to D.velop.

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

Why connect RUNGIS OPERATEUR with D.velop?

GetMyInvoices automatically retrieves your RUNGIS OPERATEUR invoices and delivers them to D.velop. It logs in to your RUNGIS OPERATEUR account for you, fetches every new invoice as a PDF plus structured data, sorts and validates it, and exports it to D.velop booking-ready. One connection covers every RUNGIS OPERATEUR account and recurring billing period.

  • Automatic retrieval to D.velop: connect RUNGIS OPERATEUR once, never log in for an invoice again.
  • Booking-ready in D.velop: 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 RUNGIS OPERATEUR to D.velop automatically

Three things happen automatically once RUNGIS OPERATEUR is connected, so your invoices reach D.velop without manual work.

1

Retrieves every RUNGIS OPERATEUR invoice

GetMyInvoices logs in to RUNGIS OPERATEUR 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 D.velop

Invoices and their data are exported to D.velop, 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 RUNGIS OPERATEUR login to D.velop in four steps''

Set it up once. After that, every RUNGIS OPERATEUR invoice finds its way into D.velop on its own.

  1. 1

    Connect your RUNGIS OPERATEUR account

    Add RUNGIS OPERATEUR 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 RUNGIS OPERATEUR 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 D.velop

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

''More than just RUNGIS OPERATEUR 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 RUNGIS OPERATEUR login stays protected

From the RUNGIS OPERATEUR login to the D.velop export, we treat your credentials and your invoices accordingly.

Encrypted, or no password at all

Your RUNGIS OPERATEUR login is stored encrypted and cannot be viewed by GetMyInvoices staff. Prefer to store no password? Bring your RUNGIS OPERATEUR 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 RUNGIS OPERATEUR invoice is archived in a GoBD-compliant way, with the original document kept alongside its data.

About RUNGIS OPERATEUR & D.velop

RUNGIS OPERATEUR

RUNGIS OPERATEUR is a portal for orders and billing in the wholesale and food trade. This continuously generates invoices and receipts that need to be transferred to accounting. Automated processes save time here and avoid errors in recurring ordering processes.

D.velop

D.velop is the integration that receives your RUNGIS OPERATEUR invoices and receipts. GetMyInvoices downloads them automatically and hands them over ready to book — no manual downloading needed.

GetMyInvoices sits between RUNGIS OPERATEUR and D.velop: it downloads the invoice at RUNGIS OPERATEUR and delivers it to D.velop, ready to book.

Frequently asked questions about RUNGIS OPERATEUR, D.velop and GetMyInvoices

Connect your RUNGIS OPERATEUR 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 RUNGIS OPERATEUR console again.

Your RUNGIS OPERATEUR 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 RUNGIS OPERATEUR 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 D.velop 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 RUNGIS OPERATEUR invoices arrive booking-ready in the tool your accounting uses.

GetMyInvoices archives your RUNGIS OPERATEUR 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 RUNGIS OPERATEUR invoices in GetMyInvoices right away. The D.velop export is available once you or your tax advisor connect D.velop. 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 D.velop so your tax advisor can book without re-typing.

Ready to automate your
RUNGIS OPERATEUR invoices?

Try GetMyInvoices with no obligation and start collecting your RUNGIS OPERATEUR invoices automatically, straight into D.velop.

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