All bills in one place

Download your Aktivbank Factoring invoices automatically

GetMyInvoices automatically downloads your Aktivbank Factoring invoices. This saves you time and keeps all documents in view at all times.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Aktivbank Factoring

1

No more manual downloading

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

2

A searchable receipt archive

All Aktivbank Factoring 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 Aktivbank Factoring

Trade & E-Commerce

Trade & E-Commerce

Your wholesale business sells open customer invoices to Aktivbank in order to pay suppliers on time, but the purchase statements and credit notes end up scattered among incoming payments and merchandise purchases. Accounting then has to laboriously trace which invoice has already been factored and which is still outstanding, which becomes a real time sink at month-end closing, especially with high invoice volumes. If a document from Aktivbank is missing, reconciliation between accounting software and the bank account is delayed. GetMyInvoices automatically downloads all statements from the Aktivbank portal and makes them available for accounting. This ensures that incoming payments and invoicing reliably match up again.

Get started now with document automation for Trade & E-Commerce
Trades, Construction & Installation Supplies

Trades, Construction & Installation Supplies

A construction company often waits weeks for a customer invoice to be paid, so it sells the invoice through Aktivbank to gain faster liquidity for materials and wages. The office management then has to manually retrieve the factoring statement from the portal and reconcile it with the original outgoing invoice, which quickly gets lost amid ongoing construction sites and multiple open items. If this document is left unprocessed, the basis for a correct VAT advance return is missing at month-end. GetMyInvoices automatically retrieves the statements from Aktivbank and passes them directly to accounting. This way, every sold invoice is traceably documented without anyone needing to log into the portal separately.

Get started now with document automation for Trades, Construction & Installation Supplies
HR, Payroll & Freelancer Platforms

HR, Payroll & Freelancer Platforms

A temporary staffing company must pay wages on time, even if customers only settle their invoices weeks later, and therefore continuously uses factoring through Aktivbank for pre-financing. With multiple customer contracts and recurring billing cycles, HR can easily lose track of which Aktivbank statement belongs to which payroll run. If individual documents are missing, it can no longer be clearly determined at month-end which portion has already been financed. GetMyInvoices automatically downloads the statements from the Aktivbank account and organizes them for further processing. This keeps the connection between wage payment and factoring statement traceable at all times.

Get started now with document automation for HR, Payroll & Freelancer Platforms

How does it work?

1

Connect your Aktivbank Factoring account

Connect your Aktivbank Factoring 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 Aktivbank Factoring 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 Aktivbank Factoring 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 Aktivbank Factoring

Aktivbank Factoring handles the sale of receivables for companies, which continuously generates statements and credit notes. These documents must be entered into accounting promptly. Automated processing eliminates manual downloading and reduces errors during data entry.

Frequently asked questions about Aktivbank Factoring and GetMyInvoices

With GetMyInvoices you connect your Aktivbank Factoring 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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Aktivbank Factoring invoices?

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