All bills in one place

Download your AEROPORT DE BORDEAUX invoices automatically

GetMyInvoices automatically downloads your Aeroport de Bordeaux invoices. This saves you time and helps you keep track of all receipts at all times.

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What GetMyInvoices does for AEROPORT DE BORDEAUX

1

No more manual downloading

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

2

A searchable receipt archive

All AEROPORT DE BORDEAUX 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 AEROPORT DE BORDEAUX

Travel & Mobility

Travel & Mobility

At the end of the month, there are often several statements for landing fees, parking permits, and passenger transfers that need to be downloaded individually from the Aéroport de Bordeaux portal. This is often handled by dispatch or accounting staff on the side, which means individual receipts get left behind or only turn up after querying the airport. If a document for landing fees is missing, the entire account reconciliation for airport costs is delayed. With automated retrieval, all invoices and credit notes are directly available in the accounting software, without anyone having to actively check the portal. This allows payments to be matched to the respective services before reminders or queries arise.

Get started now with receipt automation for Travel & Mobility
Fuel, Fleet & Vehicle Service

Fuel, Fleet & Vehicle Service

Anyone managing ground vehicles and rental car fleets at the airport knows the problem: fuel and maintenance invoices from the airport portal often arrive on their own schedule and easily get overlooked between workshop appointments and fuel receipts. Usually, it's the fleet management team that manually gathers these records to pass them on to accounting. If a receipt for a maintenance flat rate is missing, the monthly closing for fleet costs cannot be completed cleanly. With automated retrieval, new documents are recognized and made available immediately, so no invoice ever has to be added manually again. This creates a reliable basis for cost control across all vehicles.

Get started now with receipt automation for Fuel, Fleet & Vehicle Service
Hospitality, Events & Leisure

Hospitality, Events & Leisure

Operators of restaurants and event spaces in the terminal regularly receive statements from the airport administration for rent and concession fees, which are billed differently depending on the contract. Often, it's the on-site branch management that has to log into the portal on the side to find the current statement, which quickly falls behind in day-to-day operations. If a concession invoice goes unnoticed, it's missing from the branch's cost calculation and often only comes to light during the VAT return. Through automatic capture, all statements go directly into the accounting system without anyone at the business having to take care of it. This keeps rent and concession costs traceable at all times.

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

How does it work?

1

Connect your AEROPORT DE BORDEAUX account

Connect your AEROPORT DE BORDEAUX 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 AEROPORT DE BORDEAUX 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 AEROPORT DE BORDEAUX 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 AEROPORT DE BORDEAUX

AEROPORT DE BORDEAUX is the airport of the Bordeaux region and issues invoices for parking, lounges, and other services. These receipts must be recorded for accounting purposes. Automated downloading saves you the effort of manually collecting individual invoices.

Frequently asked questions about AEROPORT DE BORDEAUX and GetMyInvoices

With GetMyInvoices you connect your AEROPORT DE BORDEAUX 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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AEROPORT DE BORDEAUX invoices?

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