All bills in one place

Download your Caisse d'Epargne invoices automatically

GetMyInvoices automatically downloads invoices from Caisse d'Epargne. This saves you time and helps you keep track of your receipts at all times.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Caisse d'Epargne

1

No more manual downloading

You no longer log in to your Caisse d'Epargne account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Caisse d'Epargne 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 Caisse d'Epargne

Banking & Payment Transactions

Banking & Payment Transactions

At the end of the month, the account statements for clearing accounts from Caisse d'Epargne often arrive late on the accounting department's desk, while the reconciliation of interbank balances is already underway. If a receipt for a clearing transaction is missing, the payment transactions team has to search for it manually in the portal instead of focusing on the actual account reconciliation. With automatically retrieved documents, all statements and receipts are available on time before the reconciliation begins. This makes it possible to clarify discrepancies more quickly, without anyone having to switch to the online banking portal separately.

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

Real Estate & Property Management

When rent payments and buyer installments are settled via the trust account at Caisse d'Epargne at the end of the quarter, property management often has to track down dozens of account receipts individually in order to assign them to the respective tenants or buyers. If a receipt is left sitting in the portal, the handover to the tax office or accounting software is delayed. With automatic retrieval, all receipts from the trust and rental management account are collected and available without duplicate entry. This makes it easier to assign them to the respective properties and shortens the waiting time until billing.

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

Insurance & Health Insurance Providers

An insurer that processes premium collections and payouts through an account at Caisse d'Epargne faces a flood of individual account receipts on the billing due date, which someone from the finance department has to laboriously assign to the corresponding policies. If this person misses the login time in the portal, reconciliation and reporting to CNP Assurances get delayed. If the receipts are instead automatically downloaded and forwarded, premium collections and claim payouts are available in time for reconciliation. This significantly reduces manual follow-up requests to colleagues.

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

How does it work?

1

Connect your Caisse d'Epargne account

Connect your Caisse d'Epargne 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 Caisse d'Epargne 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 Caisse d'Epargne 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 Caisse d'Epargne

Caisse d'Epargne is a French bank for private and business customers. Account management and banking services regularly generate statements that need to be included in accounting. Automated retrieval saves time and ensures complete documentation.

Frequently asked questions about Caisse d'Epargne and GetMyInvoices

With GetMyInvoices you connect your Caisse d'Epargne 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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Caisse d'Epargne invoices?

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