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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What GetMyInvoices does for Cursor
No more manual downloading
You no longer log in to your Cursor account to hunt for invoices. GetMyInvoices handles the retrieval for you.
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.
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
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
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
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 TransactionsHow does it work?
Connect your Cursor account
Connect your Cursor account to GetMyInvoices once to download invoices automatically.
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.
Invoices are retrieved automatically
GetMyInvoices checks your Cursor account regularly and downloads all available invoices automatically.
Good to know
- All available invoices and receipts are captured.
- You set the retrieval interval yourself.
- Documents already captured are not downloaded twice.
Forward to your accounting
Your Cursor receipts are exported to the accounting solution of your choice.
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
Frequently combined with
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
Ready to automate your
Cursor invoices?
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