All bills in one place

Download your Caixa Geral de Depositos invoices automatically

GetMyInvoices automatically downloads invoices from Caixa Geral de Depósitos. This saves you time and helps you keep track of your documents at all times.

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What GetMyInvoices does for Caixa Geral de Depositos

1

No more manual downloading

You no longer log in to your Caixa Geral de Depositos account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Caixa Geral de Depositos 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 Caixa Geral de Depositos

Banking & Payments

Banking & Payments

At the end of the month, dozens of account maintenance fee statements and interbank transfer receipts arrive in accounting, each needing to be matched to the corresponding correspondent bank transactions. Anyone pulling these documents manually from the CGD portal can quickly lose track of which receipt belongs to which entry when payment volume is high. If a proof of payment is missing, the account reconciliation is delayed and coordination with the payment service provider can drag on for days. With automatically downloaded receipts, every fee statement and transfer confirmation is available on time, so the account reconciliation can be completed without having to check with the case handler.

Get started now with receipt automation for Banking & Payments
Real Estate & Property Management

Real Estate & Property Management

A real estate agent processes financing through CGD and then needs to gather the loan disbursement statement as well as the escrow account statements for the property file. These documents often only come together after following up with the bank or logging into the portal multiple times, while settlement with the buyer and seller is already pending. If individual proof of disbursement is missing, the closing of the transaction is delayed and the internal filing remains incomplete. When these receipts are automatically retrieved from the CGD account, the complete financing documentation is available in time for the property handover.

Get started now with receipt automation for Real Estate & Property Management
Insurance & Health Insurance Providers

Insurance & Health Insurance Providers

A branch sells an insurance product from the Caixa Seguros range, and the premium payment is processed through the CGD account, while the actual payment receipt only appears in the portal later. Anyone who needs this proof for commission settlement with the insurance partner often has to contact several colleagues before finding the right receipt. If a premium receipt cannot be found, the settlement with Fidelidade or the respective partner is pushed to the next cycle. By automatically capturing payment receipts directly from the CGD account, the premium settlement is available without delay and without having to query the branch.

Get started now with receipt automation for Insurance & Health Insurance Providers

How does it work?

1

Connect your Caixa Geral de Depositos account

Connect your Caixa Geral de Depositos 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 Caixa Geral de Depositos 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 Caixa Geral de Depositos 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 Caixa Geral de Depositos

Caixa Geral de Depósitos is a large Portuguese bank whose online banking generates account statements and fee receipts. These documents are needed for accounting. GetMyInvoices retrieves them automatically, saving you the manual search in the portal.

Frequently asked questions about Caixa Geral de Depositos and GetMyInvoices

With GetMyInvoices you connect your Caixa Geral de Depositos 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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Caixa Geral de Depositos invoices?

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