Der Grüne Punkt Duales System & D.velop
Month-end made easier: Der Grüne Punkt Duales System documents flow to D.velop
GetMyInvoices retrieves invoices and receipts from Der Grüne Punkt Duales System on a schedule you set and sends them to D.velop, ready for month-end closing.
Why connect Der Grüne Punkt Duales System with D.velop?
GetMyInvoices automatically retrieves your Der Grüne Punkt Duales System invoices and delivers them to D.velop. It logs in to your Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System account and recurring billing period.
- Automatic retrieval to D.velop: connect Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System to D.velop automatically
Three things happen automatically once Der Grüne Punkt Duales System is connected, so your invoices reach D.velop without manual work.
Retrieves every Der Grüne Punkt Duales System invoice
GetMyInvoices logs in to Der Grüne Punkt Duales System Cloud and Robot on a schedule and downloads each new invoice for you, including past invoices still available in your account.
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.
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
''From Der Grüne Punkt Duales System login to D.velop in four steps''
Set it up once. After that, every Der Grüne Punkt Duales System invoice finds its way into D.velop on its own.
- 1
Connect your Der Grüne Punkt Duales System account
Add Der Grüne Punkt Duales System in GetMyInvoices and enter your login once. The connection is stored securely and used only to fetch your invoices.
- 2
Invoices are retrieved automatically
GetMyInvoices logs in for you on a schedule and downloads every new Der Grüne Punkt Duales System invoice as a PDF plus structured data. No manual login required.
- 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
Export to D.velop
Invoices and their data are exported to D.velop on your export schedule, ready for your tax advisor to book.
Der Grüne Punkt Duales System also exports to these systems
Your Der Grüne Punkt Duales System login stays protected
From the Der Grüne Punkt Duales System login to the D.velop export, we treat your credentials and your invoices accordingly.
Encrypted, or no password at all
Your Der Grüne Punkt Duales System login is stored encrypted and cannot be viewed by GetMyInvoices staff. Prefer to store no password? Bring your Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System invoice is archived in a GoBD-compliant way, with the original document kept alongside its data.
About Der Grüne Punkt Duales System & D.velop
Der Grüne Punkt Duales System
Der Grüne Punkt Duales System organizes packaging licensing for companies and issues invoices for license fees accordingly. These receipts must be incorporated into accounting. Automated processing eliminates the need to manually download and forward these recurring documents.
D.velop
D.velop is the integration that receives your Der Grüne Punkt Duales System invoices and receipts. GetMyInvoices downloads them automatically and hands them over ready to book — no manual downloading needed.
GetMyInvoices sits between Der Grüne Punkt Duales System and D.velop: it downloads the invoice at Der Grüne Punkt Duales System and delivers it to D.velop, ready to book.
Frequently asked questions about Der Grüne Punkt Duales System, D.velop and GetMyInvoices
Connect your Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System console again.
Your Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System invoices arrive booking-ready in the tool your accounting uses.
GetMyInvoices archives your Der Grüne Punkt Duales System 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 Der Grüne Punkt Duales System 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.
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Der Grüne Punkt Duales System invoices?
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