All bills in one place

Download your Crédit Foncier invoices automatically

GetMyInvoices automatically downloads invoices from Crédit Foncier. This saves you time and keeps you always up to date with your documents.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Crédit Foncier

1

No more manual downloading

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

2

A searchable receipt archive

All Crédit Foncier 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 Crédit Foncier

Real Estate & Property Management

Real Estate & Property Management

A financing process at Crédit Foncier often generates multiple documents, from payout confirmations to utility bill statements, and in property management these documents frequently end up scattered across various mailboxes. At the end of the month, someone on the team then has to gather the appropriate documents for individual properties, often under time pressure before handing them over to accounting. GetMyInvoices connects to your Crédit Foncier account and automatically downloads your invoices and receipts, so they are available complete and organized by property. New documents are automatically detected and downloaded, without anyone having to check the portal manually. This keeps the assignment to individual properties traceable, and nothing gets lost between accounts.

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

Banking & Payment Transactions

Statements for interbank transactions are continuously generated between correspondent and clearing accounts at Crédit Foncier, which are needed for reconciliation with your own account movements. If these documents first have to be manually pulled from the portal, reconciliation is delayed exactly when it is most urgently needed, such as during the daily closing. You no longer need to manually log in to the Crédit Foncier portal, as GetMyInvoices takes over the retrieval at a configurable interval. Documents that have already been captured are not downloaded twice, so the document archive for interbank processes remains consistent. This creates a reliable basis for account reconciliation, without anyone having to gather the documents individually.

Get started now with document automation for Banking & Payment Transactions
Investment, Trading & Fintech

Investment, Trading & Fintech

The issuance of mortgage bonds and mortgage-backed securities via Crédit Foncier generates statements that are distributed across multiple investment platforms and fintech accounts. Anyone on the team who has to compile the documents for securities accounting at the end of the quarter can easily lose track of which document belongs to which issuance. You can connect multiple accounts of this portal separately, so that each connection delivers its own documents and nothing gets mixed up. Your login credentials are stored encrypted and are not accessible to GetMyInvoices employees, which is especially important with sensitive financial instruments. This way, the documents for each issuance are available in time before the next reporting deadline.

Get started now with document automation for Investment, Trading & Fintech

How does it work?

1

Connect your Crédit Foncier account

Connect your Crédit Foncier 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 Crédit Foncier 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 Crédit Foncier 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 Crédit Foncier

Crédit Foncier is a French bank for real estate and financing services. Through its customer portal, it provides statements and account documents that are relevant for accounting. Automated downloading eliminates the need to manually check and collect these documents.

Frequently asked questions about Crédit Foncier and GetMyInvoices

With GetMyInvoices you connect your Crédit Foncier 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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Crédit Foncier invoices?

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