All bills in one place

Download your K + M - Maklerportal invoices automatically

GetMyInvoices automatically downloads K + M broker portal invoices. You save time and always keep track of all documents.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for K + M - Maklerportal

1

No more manual downloading

You no longer log in to your K + M - Maklerportal account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All K + M - Maklerportal 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 K + M - Maklerportal

Insurance & Health Insurance Companies

Insurance & Health Insurance Companies

Every month, numerous statements for brokered contracts arrive via K + M in accounting, often spread across multiple divisions and portfolio overviews. In practice, this means: an accounting employee repeatedly logs into the broker portal to gather commission statements and brokerage confirmations for the month-end close. If a document is missing, reconciliation with the company's own contract data is delayed and the close is stalled. With GetMyInvoices, new statements from K + M are automatically detected and downloaded, so no one has to check manually anymore. This ensures the complete set of documents is available on time, without anyone having to actively remember it.

Start now with document automation for insurance & health insurance companies
Real Estate & Property Management

Real Estate & Property Management

For each managed property, a separate building, liability, or landlord policy runs through K + M, and with every property, the number of statements the property management has to keep track of grows. Often, it falls to a single person in accounting who painstakingly assigns documents for individual units to the correct properties and owner statements. If a document is missing in the process, invoicing to owners or tenants is delayed. GetMyInvoices automatically downloads the documents from the K + M account, sorted completely and without duplicate entries. This means every policy can always be assigned to the right property, without anyone having to search manually.

Start now with document automation for real estate & property management
Banking & Payment Transactions

Banking & Payment Transactions

If a bank sells insurance products via K + M as part of a bancassurance partnership, ongoing commission statements are generated that differ in frequency and format from classic banking documents. These documents are often managed in a separate department and only reconciled with central accounting at a later stage, which complicates account reconciliation at month-end. If a statement is missing, the commission cannot be cleanly assigned to the respective sales period. With GetMyInvoices, these documents are automatically retrieved from the K + M portal and made available to accounting without a manual login. This keeps the reconciliation between commission income and account movements fully traceable.

Start now with document automation for banking & payment transactions

How does it work?

1

Connect your K + M - Maklerportal account

Connect your K + M - Maklerportal 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 K + M - Maklerportal 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 K + M - Maklerportal 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 K + M - Maklerportal

Insurance and financial brokers process their business through the K + M broker portal, which regularly generates statements and commission documents. These documents must be recorded for accounting purposes. With GetMyInvoices, this happens automatically, without manual login to the portal.

Frequently asked questions about K + M - Maklerportal and GetMyInvoices

With GetMyInvoices you connect your K + M - Maklerportal 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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K + M - Maklerportal invoices?

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