All bills in one place

Download your Esker Termsync invoices automatically

GetMyInvoices automatically downloads your Esker Termsync invoices. This saves you time and gives you a central overview of all documents at all times.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Esker Termsync

1

No more manual downloading

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

2

A searchable receipt archive

All Esker Termsync 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 Esker Termsync

Accounting, Taxes & Bookkeeping

Accounting, Taxes & Bookkeeping

Shortly before the end of the month, someone in accounting sits at the open items list and chases clients because payment deadlines have passed and dunning levels have to be tracked manually. With several clients at the same time, this reconciliation quickly becomes confusing, and individual due dates slip through. Esker Termsync automatically tracks payment deadlines and dunning levels and only flags where action is actually needed. This way, the open items list stays reliably up to date at month-end close, without having to clarify every item individually by phone.

Get started now with document automation for Accounting, Taxes & Bookkeeping
Retail & E-Commerce

Retail & E-Commerce

With thousands of customer invoices per month, an Excel list for dunning management is no longer sufficient, and individual overdue payments simply get lost in the daily order volume. When several debtors fall behind at the same time, it's often hard to keep track of who has already been reminded and who hasn't. Esker Termsync automates dunning steps across the entire customer portfolio and keeps the payment status consistent for each customer. This way, receivables remain under control even with high invoice volumes, without having to manually trigger dunning runs.

Get started now with document automation for Retail & E-Commerce
Industrial & Building Technology

Industrial & Building Technology

A retailer orders in large quantities based on agreed payment terms of 60 or 90 days, but often no one in inside sales consistently checks whether these deadlines are actually met. Especially in long-term distributor relationships, late payments can add up unnoticed to significant outstanding amounts. Esker Termsync monitors the agreed payment terms for each retailer and automatically flags deviations before they turn into larger liquidity gaps. This makes it possible to manage the payment discipline of sales partners transparently, rather than only noticing it at quarterly close.

Get started now with document automation for Industrial & Building Technology

How does it work?

1

Connect your Esker Termsync account

Connect your Esker Termsync 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 Esker Termsync 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 Esker Termsync 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 Esker Termsync

Esker Termsync is a platform for digital invoice and document processes between companies and their business partners. This continuously generates documents that need to be transferred to accounting promptly. Automated retrieval saves manual work here and prevents invoices from being overlooked.

Frequently asked questions about Esker Termsync and GetMyInvoices

With GetMyInvoices you connect your Esker Termsync 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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Esker Termsync invoices?

Try GetMyInvoices with no obligation and start collecting your receipts automatically.