All bills in one place

Download your Finn B2B invoices automatically

GetMyInvoices automatically downloads your Finn B2B invoices. This saves you time and keeps all receipts always in view.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Finn B2B

1

No more manual downloading

You no longer log in to your Finn B2B account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All Finn B2B 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 Finn B2B

Travel & Mobility

Travel & Mobility

Shortly before the monthly statement, the accounting departments of travel agencies and tour operators often face the same question: Which commission statement belongs to which booking, and is there still a missing receipt from the Finn B2B account? With many booking processes running in parallel, employees quickly lose track of which invoice has already been filed and which still needs to be requested afterward. This costs time, delays the monthly closing, and leads to queries from the tax advisor. With GetMyInvoices, all commission and booking invoices from the portal are automatically downloaded and are fully available for billing. No one has to click through the portal anymore to manually gather individual receipts.

Get started now with document automation for Travel & Mobility
Hospitality, Events & Leisure

Hospitality, Events & Leisure

A hotel has processed several reservations via Finn B2B, but at the end of the month, only part of the corresponding commission receipts appears in accounting, while the rest must be laboriously tracked down. Especially when reception or administration are supposed to collect the receipts on the side, this quickly falls by the wayside, and individual invoices only appear late or not at all. This complicates reconciliation with actual incoming payments and causes delays in account clarification. GetMyInvoices automatically downloads reservation and commission invoices from the Finn B2B account as soon as they are available. This way, the receipt is already available when the payment needs to be booked, without any manual follow-up within the team.

Get started now with document automation for Hospitality, Events & Leisure
Fuel, Fleet & Vehicle Service

Fuel, Fleet & Vehicle Service

When the fleet manager processes travel-related vehicle bookings via Finn B2B, the corresponding invoices often end up scattered across the portal, while accounting separately waits for approval for cost center allocation. With changing bookings and multiple vehicles per month, it quickly becomes unclear which invoice has already been booked and which is still missing, especially when queries go back and forth between fleet management and accounting. This delays the correct allocation of costs and complicates timely closing. With GetMyInvoices, all invoices for vehicle bookings are automatically loaded from the portal and made available for cost center allocation. The fleet manager no longer has to compile and forward the receipts individually.

Get started now with document automation for Fuel, Fleet & Vehicle Service

How does it work?

1

Connect your Finn B2B account

Connect your Finn B2B 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 Finn B2B 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 Finn B2B 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 Finn B2B

Finn B2B is a platform for commercial procurement through which companies process orders and receive invoices. This continuously generates receipts that need to be transferred to accounting. Automated processing saves time here and reduces errors in manual entry.

Frequently asked questions about Finn B2B and GetMyInvoices

With GetMyInvoices you connect your Finn B2B 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
Finn B2B invoices?

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