All bills in one place

Download your Reisekosten-Gorilla invoices automatically

GetMyInvoices automatically downloads your Reisekosten-Gorilla invoices. This saves you time and ensures all receipts are always complete and at hand.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Reisekosten-Gorilla

1

No more manual downloading

You no longer log in to your Reisekosten-Gorilla account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Reisekosten-Gorilla 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 Reisekosten-Gorilla

Accounting, Taxes & Bookkeeping

Accounting, Taxes & Bookkeeping

Shortly before the monthly statement, a stack of travel expense receipts from Reisekosten-Gorilla lands on the desk, often without a clear assignment to cost centers or clients. Whoever compiles the receipts spends hours reconciling figures with credit card statements and sending follow-up questions to employees. If a receipt is missing, the entire posting process is delayed, and in the worst case, so is the client's tax return. With GetMyInvoices, receipts are automatically retrieved from Reisekosten-Gorilla and forwarded directly to the accounting software or tax advisor. This creates a seamless document flow that significantly reduces queries and delays at month-end close.

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

HR, Payroll & Freelancer Platforms

At the end of the billing period, the HR department checks which travel expense reports from Reisekosten-Gorilla are still open before the payroll run can start. If individual receipts are missing or only arrive after the submission deadline, reimbursement is postponed to the next payment run, causing frustration among employees. Gathering and tracking the receipts often costs valuable time shortly before payroll processing. GetMyInvoices automatically downloads the documents from Reisekosten-Gorilla and provides them to payroll accounting in time. This makes it possible to reliably schedule travel expense reimbursements within the ongoing billing cycle.

Get started now with receipt automation for HR, Payroll & Freelancer Platforms
Trades, Construction & Installation Supplies

Trades, Construction & Installation Supplies

A team spread across multiple construction sites collects fuel and expense receipts in Reisekosten-Gorilla, often submitting them bundled together only weeks later. By then, mileage allowances and meal allowances can hardly be traced back to individual projects, making follow-up calculations difficult. The office management then has to chase individual employees to complete missing receipts before the costs can be posted. With GetMyInvoices, receipts are retrieved directly from the Reisekosten-Gorilla account and automatically forwarded as soon as they are available. This keeps the allocation to construction sites and projects traceable, even with several ongoing assignments at once.

Get started now with receipt automation for Trades, Construction & Installation Supplies

How does it work?

1

Connect your Reisekosten-Gorilla account

Connect your Reisekosten-Gorilla 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 Reisekosten-Gorilla 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 Reisekosten-Gorilla 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 Reisekosten-Gorilla

Reisekosten-Gorilla is a tool for managing travel expenses and receipts on the go. This results in numerous invoices and receipts accumulating, which need to be transferred to accounting. Automated processing eliminates the tedious manual collection of these receipts.

Frequently asked questions about Reisekosten-Gorilla and GetMyInvoices

With GetMyInvoices you connect your Reisekosten-Gorilla 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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Reisekosten-Gorilla invoices?

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