All bills in one place

Download your Fortis Polster invoices automatically

GetMyInvoices automatically downloads your Fortis Polster invoices. This saves you time and keeps you fully informed about your documents at all times.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Fortis Polster

1

No more manual downloading

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

2

A searchable receipt archive

All Fortis Polster 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 Fortis Polster

Trades, Construction & Installation Supplies

Trades, Construction & Installation Supplies

The upholsterer orders foam cutouts on Monday, new upholstery fabrics on Wednesday, and filling material for a special order on Friday – each order ends up as a separate document in the Fortis Polster account. At the end of the month, the office management then searches through emails and folders for the matching invoices while the workshop is already working on the next project. If a document is missing, the booking is delayed and the input tax is only recorded the month after next. With GetMyInvoices, all invoices are automatically retrieved from the portal and are ready for accounting on time, without anyone having to remember to do it.

Start now with document automation for Trades, Construction & Installation Supplies
Industrial & Building Technology

Industrial & Building Technology

A production manager regularly orders larger quantities of insulating foam and acoustic padding for ongoing construction projects, often in several partial deliveries with separate invoices. The accounting department must assign these documents to the respective projects before the calculation is correct and the costs are booked accurately. If invoices are only submitted late or collectively, the project completion is delayed and bank reconciliation becomes tedious. GetMyInvoices retrieves every invoice directly from the Fortis Polster account right after it is issued, so that project allocation stays continuously up to date instead of being caught up on only at month-end.

Start now with document automation for Industrial & Building Technology
Hospitality, Events & Leisure

Hospitality, Events & Leisure

After a season with several events, multiple orders placed with Fortis Polster for reupholstering seating furniture and renewing mattress foam need to be accounted for all at once, often under time pressure before the next booking period. Who on the team gathers the invoices usually depends on current workload, which means documents are quickly overlooked or only surface after inquiring with the supplier. If individual invoices are missing from the VAT return, it results in rework that rarely takes priority in this industry. Thanks to automatic retrieval, all documents from the Fortis Polster account are complete and available, even when there's barely any time for office work between two events.

Start now with document automation for Hospitality, Events & Leisure

How does it work?

1

Connect your Fortis Polster account

Connect your Fortis Polster 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 Fortis Polster 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 Fortis Polster 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 Fortis Polster

Fortis Polster is a provider of upholstered furniture and furnishing solutions. Orders generate invoices that need to be recorded for accounting purposes. Automated processing saves you the effort of manually downloading and forwarding these documents.

Frequently asked questions about Fortis Polster and GetMyInvoices

With GetMyInvoices you connect your Fortis Polster 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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Fortis Polster invoices?

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