All bills in one place

Download your Cursor invoices automatically

GetMyInvoices automatically downloads your Cursor 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 Cursor

1

No more manual downloading

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

2

A searchable receipt archive

All Cursor 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 Cursor

Software & SaaS Tools

Software & SaaS Tools

In many SaaS teams, the Cursor license simply runs through a developer's credit card, and the invoice ends up in their personal inbox instead of accounting. At the end of the month, the finance department then has to painstakingly piece together which tools are actually in use and what they cost. Especially with growing teams that have multiple Cursor accounts, this quickly adds up to an unwieldy cost block. GetMyInvoices retrieves the invoices directly from the Cursor account and automatically forwards them to your accounting. This way, no receipt is missing at month-end close, and no one has to chase developers.

Start now with receipt automation for Software & SaaS Tools
Cloud & Developer Infrastructure

Cloud & Developer Infrastructure

When multiple engineering teams independently book Cursor seats for their projects, various accounts with their own invoices quickly emerge, none of which come together centrally. Accounting often only finds out when the credit card statement appears, but the matching receipt is missing. In companies with deep developer infrastructure, this number of licenses also continues to grow with the team. GetMyInvoices connects to each individual Cursor account and automatically downloads the invoices, regardless of which team booked them. This ensures all receipts reliably end up in one place before the month-end close gets stuck.

Start now with receipt automation for Cloud & Developer Infrastructure
Banking & Payment Transactions

Banking & Payment Transactions

In heavily regulated environments such as banks and payment service providers, it's not enough for a Cursor invoice to simply exist—it must also be fully documented and booked on time. When internal developer teams independently sign up for licenses to work on transaction systems, the finance department quickly loses track of which receipts are still missing for the tax audit. This often leads to last-minute rushes at the end of the quarter, since individual invoices first have to be painstakingly requested from developers. GetMyInvoices automatically downloads these invoices in a GoBD-compliant manner and makes them available to accounting in good time. This way, no gap arises in the documentation, even when multiple teams use their own Cursor accounts in parallel.

Start now with receipt automation for Banking & Payment Transactions

How does it work?

1

Connect your Cursor account

Connect your Cursor 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 Cursor 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 Cursor 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 Cursor

Cursor is an AI-powered code editor that teams frequently use on a subscription basis. This regularly generates invoices that need to be incorporated into accounting. Automated processing saves time here, since recurring receipts would otherwise have to be manually searched for and forwarded.

Frequently asked questions about Cursor and GetMyInvoices

With GetMyInvoices you connect your Cursor 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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Cursor invoices?

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