All bills in one place

Download your Debtist invoices automatically

GetMyInvoices automatically downloads your Debtist invoices. This saves you time and keeps all your documents centrally organized at all times.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Debtist

1

No more manual downloading

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

2

A searchable receipt archive

All Debtist 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 Debtist

Accounting, Taxes & Bookkeeping

Accounting, Taxes & Bookkeeping

A client only gets in touch once the reminder letter has already arrived at the third outstanding item, and the firm starts searching for incoming payments, deadlines, and the current status of the claim. Especially at month-end closing, such cases add up, and account reconciliation is delayed because no one knows exactly which invoice has already been reminded and which hasn't. Debtist takes over the reminder process directly from the accounting data and keeps the status of each open receivable traceable. This allows the receivables portfolio to be reconciled at a glance during closing, without having to manually track individual cases. The firm gains time for actual advisory work instead of chasing unpaid invoices by phone.

Start now with document automation for Accounting, Taxes & Bookkeeping
HR, Payroll & Freelancer Platforms

HR, Payroll & Freelancer Platforms

A freelancer has completed their work, the invoice has been sent, but the client simply doesn't pay, and someone on the team now has to follow up in a friendly but firm manner, while the next billing cycle is already coming up. With many parallel projects and recurring billing cycles, this follow-up quickly becomes a constant task that distracts from the actual payroll and invoicing work. Debtist automatically takes over following up on overdue payments and reports back as soon as a case is resolved. This keeps the focus on paying freelancers and employees on time, instead of chasing clients who are unwilling to pay. Outstanding items from services remain visible without anyone having to manually keep track of them.

Start now with document automation for HR, Payroll & Freelancer Platforms
Software & SaaS Tools

Software & SaaS Tools

A credit card expires, a monthly subscription payment fails, and without countermeasures, this revenue simply remains in the accounting as an outstanding item, while new billing cycles continue to run. With large numbers of recurring billings, such failed payments quickly add up to a significant share of recurring revenue that no one wants to track individually. Debtist's dunning API automatically follows up on failed payments and overdue subscription invoices, without the team having to manually initiate every case. This keeps recurring revenue traceable, and the finance team doesn't have to guess at month-end which subscriptions were actually paid. Cancellations due to simply forgotten payment updates can thus be significantly reduced.

Start now with document automation for Software & SaaS Tools

How does it work?

1

Connect your Debtist account

Connect your Debtist 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 Debtist 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 Debtist 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 Debtist

Debtist is a platform for receivables management and debt collection, through which companies receive statements and fee records. These documents must be recorded for accounting purposes. GetMyInvoices downloads them automatically and saves you manual searching.

Frequently asked questions about Debtist and GetMyInvoices

With GetMyInvoices you connect your Debtist 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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Debtist invoices?

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