All bills in one place

Download your PABF-Meldeportal invoices automatically

GetMyInvoices automatically downloads your PABF reporting portal invoices. This saves you time and keeps you always up to date with all your receipts.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for PABF-Meldeportal

1

No more manual downloading

You no longer log in to your PABF-Meldeportal account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All PABF-Meldeportal 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 PABF-Meldeportal

Public Sector & Authorities

Public Sector & Authorities

In administration, fee receipts from the PABF reporting portal are often distributed among several responsible parties, because different departments submit their own reports. At the end of the month, the finance department then searches for receipts that are somewhere in a case worker's inbox instead of in the accounting archive. This delays closing and makes it harder to allocate fees to the correct budget items. With automatic retrieval, all receipts from the portal are available centrally and completely, regardless of who originally submitted the report.

Start now with receipt automation for Public Sector & Authorities
Accounting, Taxes & Bookkeeping

Accounting, Taxes & Bookkeeping

An office employee submits reports for several clients via the PABF reporting portal and then has to find the matching fee invoice for each one before it can be correctly booked. With ten or more clients with their own portal access, this compiling process quickly becomes a source of errors, especially when deadlines for handover to financial accounting are looming. If a receipt is missing, the item remains open and delays the closing for the affected client. Through automatic assignment per client account, invoices are available on time and in full for booking.

Start now with receipt automation for Accounting, Taxes & Bookkeeping
Insurance & Health Insurance Funds

Insurance & Health Insurance Funds

When a health insurance fund regularly submits legally required reports via the PABF reporting portal, this continuously generates processing receipts that often only come to light during account reconciliation, when a booking without a corresponding receipt appears in the system. The responsible person in accounting then has to research afterwards in the portal which report belongs to which fee. This costs time and delays the reconciliation, especially when several reporting cycles run in parallel. With automatically downloaded receipts, every booking can be directly assigned to the matching transaction, without any subsequent search in the portal.

Start now with receipt automation for Insurance & Health Insurance Funds

How does it work?

1

Connect your PABF-Meldeportal account

Connect your PABF-Meldeportal 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 PABF-Meldeportal 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 PABF-Meldeportal 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 PABF-Meldeportal

The PABF reporting portal is used for processing official reports, which often generate invoices and receipts as proof. These documents must reliably reach your accounting department. GetMyInvoices downloads them automatically, saving you manual work in the portal.

Frequently asked questions about PABF-Meldeportal and GetMyInvoices

With GetMyInvoices you connect your PABF-Meldeportal 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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PABF-Meldeportal invoices?

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