All bills in one place
Download your Crédit Immobilier de France invoices automatically
GetMyInvoices automatically downloads invoices from Crédit Immobilier de France. This saves you time and keeps all documents always in view.
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What GetMyInvoices does for Crédit Immobilier de France
No more manual downloading
You no longer log in to your Crédit Immobilier de France account to hunt for invoices. GetMyInvoices handles the retrieval for you.
A searchable receipt archive
All Crédit Immobilier de France receipts sit in one place — central, searchable and tagged. Your team finds any document in seconds, and nothing gets lost.
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 Immobilier de France
Real Estate & Property Management
At the end of the month, loan statements and interest certificates from Crédit Immobilier de France pile up in property management and need to be individually assigned to multiple financed properties. Usually, it falls on one person to log into the portal and manually download each document, while tenant statements are waiting in parallel. If a loan statement is missing, the entire property accounting is delayed, and follow-up questions to the lender cost additional time. With automatic retrieval, all receipts land reliably and completely in the accounting system without anyone having to remember to do it. This keeps the assignment to individual properties traceable at all times.
Get started now with receipt automation for Real Estate & Property Management
Banking & Payment Transactions
When interbank transfer receipts and correspondent bank statements from Crédit Immobilier de France need to be reconciled daily in payment transactions, a single overlooked receipt is enough to stall account reconciliation at the end of the month. Often, a back-office employee checks several portals in parallel and loses track of which receipt has already been booked and which is missing. This leads to duplicate work or gaps that only become apparent during reconciliation. Automatic capture immediately recognizes new receipts and excludes duplicates, making reconciliation with your own books significantly more reliable. Delays in assigning payments can thus be identified early.
Get started now with receipt automation for Banking & Payment TransactionsInsurance & Health Insurance Providers
The credit protection insurance for a CIF loan generates a new premium invoice every month, which must be reconciled between the insurer and the bank. In practice, this means someone in accounting must remember when the next statement will appear and manually pull it from the portal before it gets lost in the filing system. If a premium invoice goes unnoticed, payment delays or inquiries from the policyholder may result. Once retrieval runs automatically, every new statement is captured and forwarded directly, without anyone having to actively think about it. This keeps track of ongoing insurance contracts even with many parallel loans.
Get started now with receipt automation for Insurance & Health Insurance ProvidersHow does it work?
Connect your Crédit Immobilier de France account
Connect your Crédit Immobilier de France account to GetMyInvoices once to download invoices automatically.
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.
Invoices are retrieved automatically
GetMyInvoices checks your Crédit Immobilier de France account regularly and downloads all available invoices automatically.
Good to know
- All available invoices and receipts are captured.
- You set the retrieval interval yourself.
- Documents already captured are not downloaded twice.
Forward to your accounting
Your Crédit Immobilier de France receipts are exported to the accounting solution of your choice.
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
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About Crédit Immobilier de France
Crédit Immobilier de France is a financial service provider specializing in real estate financing. Statements and receipts that are important for accounting are generated in the customer account. GetMyInvoices automatically downloads these documents and saves you manual searching.
Frequently asked questions about Crédit Immobilier de France and GetMyInvoices
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