All bills in one place

Download your RUNGIS OPERATEUR invoices automatically

GetMyInvoices automatically downloads your RUNGIS OPERATEUR invoices. This saves you time and keeps you always on top of your receipts.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for RUNGIS OPERATEUR

1

No more manual downloading

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

2

A searchable receipt archive

All RUNGIS OPERATEUR 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 RUNGIS OPERATEUR

Food, Beverages & Catering Supplies

Food, Beverages & Catering Supplies

Every morning at the market stand in Rungis, stand fees and merchandise purchases come together, with their invoices often only appearing in the portal days later. Until then, the receipt is somewhere between the delivery note and the receipt slip, and at the end of the month, accounting is missing exactly this one proof for VAT. With automatic invoice retrieval, all documents from the Rungis account land directly and completely in the accounting system, without anyone having to chase them down. This way, the numbers match at closing, without anyone needing to log into the portal separately or gather receipts.

Get started now with receipt automation for Food, Beverages & Catering Supplies
Hospitality, Events & Leisure

Hospitality, Events & Leisure

The head chef orders fresh fish and meat directly from the vendors in Rungis every morning, and the delivery receipts quickly pile up into an unmanageable stack while the actual work in the kitchen waits. If one of these receipts doesn't reach accounting in time, it delays the payment run and causes queries with the supplier. Because documents already downloaded aren't captured twice, filing stays organized even with daily orders. This way, all invoices reliably reach accounting without the kitchen having to worry about it additionally.

Get started now with receipt automation for Hospitality, Events & Leisure
Retail & E-Commerce

Retail & E-Commerce

Anyone who regularly buys large quantities of goods from wholesalers in Rungis receives a correspondingly large number of individual invoices, spread across various suppliers and order times. Without a fixed process, it's left to accounting to search for each of these invoices individually in the portal before the merchandise purchase can be recorded. This costs time, especially when the cost overview needs to be accurate at month-end closing. With automated retrieval, all purchase invoices from Rungis are collected and available for direct further processing.

Get started now with receipt automation for Retail & E-Commerce

How does it work?

1

Connect your RUNGIS OPERATEUR account

Connect your RUNGIS OPERATEUR 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 RUNGIS OPERATEUR 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 RUNGIS OPERATEUR 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 RUNGIS OPERATEUR

RUNGIS OPERATEUR is a portal for orders and billing in the wholesale and food trade. This continuously generates invoices and receipts that need to be transferred to accounting. Automated processes save time here and avoid errors in recurring ordering processes.

Frequently asked questions about RUNGIS OPERATEUR and GetMyInvoices

With GetMyInvoices you connect your RUNGIS OPERATEUR 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.

Ready to automate your
RUNGIS OPERATEUR invoices?

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