All bills in one place

Download your Vert Merchant Portal invoices automatically

GetMyInvoices automatically downloads invoices from the Vert Merchant Portal. This saves you time and keeps all receipts always at hand.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Vert Merchant Portal

1

No more manual downloading

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

2

A searchable receipt archive

All Vert Merchant Portal 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 Vert Merchant Portal

Retail & E-Commerce

Retail & E-Commerce

At the end of the month, Vert's payout reports land in your accounting department's inbox, often out of sync with the actual payments received in the bank account. Anyone who has to match fee statements to individual payments quickly spends hours reconciling bank statements, shop systems, and Vert statements. GetMyInvoices automatically retrieves payout reports and fee invoices from your Vert account and makes them available wherever your accounting needs them. This way, no receipt is missing during account reconciliation, and inquiries to the payment service provider become unnecessary.

Get started now with receipt automation for Retail & E-Commerce
Hospitality, Events & Leisure

Hospitality, Events & Leisure

A restaurant with multiple card terminals collects new statements daily, plus a monthly invoice for terminal rental, spread across various locations and shifts. Usually, it falls to one person on the team to manually pull all these receipts from the Vert portal before the tax advisor requests them. With GetMyInvoices, new statements and rental invoices are automatically detected and downloaded, without any manual login to the portal. This prevents a receipt backlog before the VAT return, even when multiple locations are billing simultaneously.

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

Travel & Mobility

At a travel agency with high transaction values, even a single chargeback statement can create the need for clarification, because fees and chargebacks often only appear weeks after the original payment. Manually tracking these statements takes time and leads to gaps in accounting at the end of the month if a receipt was overlooked in the portal. GetMyInvoices automatically downloads transaction fee and chargeback statements from your Vert account and forwards them to your accounting software. This way, chargebacks can be tracked seamlessly without anyone on your team having to chase the portal.

Get started now with receipt automation for Travel & Mobility

How does it work?

1

Connect your Vert Merchant Portal account

Connect your Vert Merchant Portal 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 Vert Merchant Portal 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 Vert Merchant Portal 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 Vert Merchant Portal

The Vert Merchant Portal is used by merchants to manage transactions, which regularly generates invoices and statements. These must be reliably transferred to accounting. Automated processing eliminates the manual collection of these documents and reduces errors.

Frequently asked questions about Vert Merchant Portal and GetMyInvoices

With GetMyInvoices you connect your Vert Merchant Portal 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
Vert Merchant Portal invoices?

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