All bills in one place

Download your Mutuelle MGC - Personnel invoices automatically

GetMyInvoices automatically downloads your invoices from Mutuelle MGC – Personnel. This saves you time and keeps all your receipts organized at a glance.

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What GetMyInvoices does for Mutuelle MGC - Personnel

1

No more manual downloading

You no longer log in to your Mutuelle MGC - Personnel account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Mutuelle MGC - Personnel 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 Mutuelle MGC - Personnel

Insurance & Health Insurance Providers

Insurance & Health Insurance Providers

In a co-insurance or reinsurance agreement with MGC, billing receipts and credit notes are often spread across multiple accounts, depending on the contracting partner and time period. At the end of the month, accounting then searches for receipts from the Personnel portal to match open items with the corresponding incoming payments. If a document is missing, the reconciliation between the insurers involved is delayed. With GetMyInvoices, these receipts are automatically retrieved from the MGC portal and are ready for reconciliation without anyone needing to follow up manually. This allows payment matching to be completed significantly faster.

Get started now with receipt automation for Insurance & Health Insurance Providers
Healthcare & Medical Supplies

Healthcare & Medical Supplies

After each Tiers-Payant billing with MGC, the practice or supplier waits for a payment confirmation that is stored in the Personnel portal. These confirmations are needed to match insurance payments to the respective service, but with high case volumes they are easily lost in filing. Without complete documentation, payments remain unresolved in accounting and require follow-ups with administrative staff. GetMyInvoices automatically downloads these confirmations from the MGC portal and forwards them directly to accounting. This allows outstanding payments to be matched to the corresponding services more quickly and reliably.

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

HR, Payroll & Freelancer Platforms

Employers who manage a collective agreement with MGC know the monthly ritual: log into the Personnel portal, download contribution confirmations for each employee, and hand them over individually to payroll accounting. With larger workforces, this effort grows with every new registration or contract change, and individual confirmations are easily overlooked. If a receipt is missing, reconciliation with payroll costs for the corresponding billing period is delayed. GetMyInvoices automatically retrieves these contribution confirmations from the MGC portal and makes them available to payroll accounting without a manual login. This allows the monthly billing of Mutuelle contributions to be completed without having to check with HR staff.

Get started now with receipt automation for HR, Payroll & Freelancer Platforms

How does it work?

1

Connect your Mutuelle MGC - Personnel account

Connect your Mutuelle MGC - Personnel 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 Mutuelle MGC - Personnel 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 Mutuelle MGC - Personnel 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 Mutuelle MGC - Personnel

Mutuelle MGC – Personnel is the customer portal of a French health insurance provider, used to process membership contributions and reimbursements. This regularly generates receipts that need to be transferred to accounting. GetMyInvoices automatically retrieves these documents and saves you manual searching.

Frequently asked questions about Mutuelle MGC - Personnel and GetMyInvoices

With GetMyInvoices you connect your Mutuelle MGC - Personnel 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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Mutuelle MGC - Personnel invoices?

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