All bills in one place

Download your AG2R invoices automatically

GetMyInvoices automatically downloads your AG2R invoices. This saves you time and keeps you always up to date with all documents.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for AG2R

1

No more manual downloading

You no longer log in to your AG2R account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All AG2R receipts sit in one place — central, searchable and tagged. Your team finds any document in seconds, and nothing gets lost.

3

Accounting without media breaks

Your receipts flow automatically into DATEV, Lexware Office or your cloud. Your books stay up to date with nothing to forward by hand.

Who uses GetMyInvoices with AG2R

Insurance & Health Insurance Providers

Insurance & Health Insurance Providers

Your accounting department is waiting again at the end of the month for the settlement documents from the co-insurance with AG2R, but the responsible clerk is on vacation and nobody knows the portal login credentials. As a result, provisions for reinsurance shares and supplementary insurance agreements remain incomplete for days. With an automatic connection to AG2R, all settlement documents are available directly and without having to ask colleagues. Your finance department can reconcile co-insurance items promptly, instead of hectically gathering documents at the end of the quarter. This makes it easier to reliably meet payment deadlines and reporting obligations to regulatory authorities.

Get started now with document automation for Insurance & Health Insurance Providers
HR, Payroll & Freelancer Platforms

HR, Payroll & Freelancer Platforms

Shortly after payroll processing, the next contribution invoice for the Retraite complémentaire or the Prévoyance contracts arrives in the AG2R portal, but the HR department often only notices when accounting asks about the missing document. This delay regularly causes discrepancies between the calculated payroll costs and the amounts actually booked. When invoices are automatically retrieved from the portal, they are available on time for account reconciliation, without any reminder email to colleagues from HR. This allows contribution payments to be correctly and promptly assigned to the respective payroll periods. This prevents subsequent bookings and unpleasant surprises during the annual accrual of social security contributions.

Get started now with document automation for HR, Payroll & Freelancer Platforms
Healthcare & Medical Supplies

Healthcare & Medical Supplies

A clinic treats patients under the third-party payment procedure (Tiers-Payant) and then waits for the reimbursement statement from AG2R, while accounting simultaneously has to keep track of dozens of other payers. If a single reimbursement statement is missing, the payment remains stuck in the open items list, and the cause can hardly be traced later. By automatically retrieving settlement documents from the AG2R portal, no reimbursement gets lost in the flood of documents from various health insurance providers. Accounting can directly match incoming payments to the respective treatment cases, instead of investigating every discrepancy in the bank statement. This significantly simplifies payment reconciliation and speeds up invoice closing.

Get started now with document automation for Healthcare & Medical Supplies

How does it work?

1

Connect your AG2R account

Connect your AG2R account to GetMyInvoices once to download invoices automatically.

Good to know Good to know:
  • Sign in with your usual login details.
  • You can connect several accounts of this portal separately.
  • Your login details are stored encrypted and cannot be viewed by GetMyInvoices staff.
2

Invoices are retrieved automatically

GetMyInvoices checks your AG2R account regularly and downloads all available invoices automatically.

Good to know Good to know:
  • All available invoices and receipts are captured.
  • You set the retrieval interval yourself.
  • Documents already captured are not downloaded twice.
3

Forward to your accounting

Your AG2R receipts are exported to the accounting solution of your choice.

Good to know Good to know:
  • Compatible with DATEV, Lexware Office and other accounting solutions.
  • You set the export schedule independently of the retrieval interval.
  • On export, you pass either the file or the file including metadata.

Proven performance by GetMyInvoices

10,000+
supported online portals
50+
integrations
20,000+
customers
10+
years on the market

About AG2R

AG2R is a French provider of insurance and pension services. Statements and contribution certificates are available as documents via the customer portal, which need to be recorded in accounting. GetMyInvoices retrieves these automatically and eliminates the need for manual downloading.

Frequently asked questions about AG2R and GetMyInvoices

With GetMyInvoices you connect your AG2R account once; after that your invoices are downloaded automatically. You set the retrieval interval yourself, and documents already captured are not downloaded twice.
Your login details are stored encrypted and cannot be viewed by GetMyInvoices staff. All data is transmitted over HTTPS and hosted in Germany. GetMyInvoices is also GDPR-compliant.
If a login fails, you receive a notification and can update your login details. Automatic retrieval then continues as normal.
Yes, you can connect several accounts of this portal separately. The receipts from all accounts come together centrally in GetMyInvoices.
GetMyInvoices supports over 50 integrations, including DATEV, Lexware Office and sevdesk. You set the export schedule independently of the retrieval interval.

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AG2R invoices?

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