All paperwork in one place

Jyske Bank statements: no more digging through inboxes

GetMyInvoices connects to your Jyske Bank account and automatically downloads your bank and credit card statements, ready for accounting without manual searching or login.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Jyske Bank

1

No more manual downloading

You no longer log in to your Jyske Bank account to hunt for statements. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Jyske Bank 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 Jyske Bank

Investment, Trading & Fintech

Investment, Trading & Fintech

At the end of the month, trading and fintech companies accumulate account statements from multiple Jyske Bank accounts used for securities settlement and cash management. Often, someone from the back office first has to gather all the statements individually before reconciliation with trading bookings can even begin. If a statement is missing or appears late, the entire transaction reconciliation is delayed. With automatic account statement retrieval, all statements are available on time and complete, allowing reconciliation to start without delay.

Get started now with account statement automation for Investment, Trading & Fintech
Real Estate & Property Management

Real Estate & Property Management

When rental income and mortgage servicing payments run through various Jyske accounts, property management quickly loses track of which statement belongs to which property or loan agreement. Usually, it falls to a single person in bookkeeping to manually check every month whether all incoming payments are documented. If an account statement for reconciling mortgage installments is missing, this leads to inquiries from owners or tenants that can drag on. With automatic retrieval, all account statements for every account are reliably available, making the monthly allocation of rent payments and loan installments significantly faster.

Get started now with account statement automation for Real Estate & Property Management
Accounting, Tax & Bookkeeping

Accounting, Tax & Bookkeeping

Tax advisors and accounting firms managing multiple clients with Jyske Bank accounts know the problem: shortly before the VAT advance return is due, account statements from individual clients are still missing because they didn't log into the portal in time. Bookkeeping staff then have to chase clients by phone instead of focusing on account reconciliation. This costs time and, in the worst case, jeopardizes compliance with deadlines. With automated retrieval from Jyske Bank, all account statements are available centrally and on time, allowing reconciliation of client transactions to start without delay.

Get started now with account statement automation for Accounting, Tax & Bookkeeping

How does it work?

1

Connect your Jyske Bank account

Connect your Jyske Bank account to GetMyInvoices once to download bank statements 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

Bank statements are retrieved automatically

GetMyInvoices checks your Jyske Bank account regularly and downloads all available bank statements automatically.

Good to know Good to know:
  • All available bank statements are captured.
  • You set the retrieval interval yourself.
  • Documents already captured are not downloaded twice.
3

Forward to your accounting

Your Jyske Bank 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 Jyske Bank

Jyske Bank is a Danish bank for private and business customers. Payments processed through their account must be documented as account statements for bookkeeping purposes. Automatic retrieval saves you the manual downloading and speeds up processing.

Frequently asked questions about Jyske Bank and GetMyInvoices

With GetMyInvoices you connect your Jyske Bank account once; after that your bank statements 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
Jyske Bank bank statements?

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