All bills in one place

Download your Postfinance CH invoices automatically

GetMyInvoices automatically downloads invoices from PostFinance CH. This saves you time and gives you a central overview of all your documents.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Postfinance CH

1

No more manual downloading

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

2

A searchable receipt archive

All Postfinance CH 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 Postfinance CH

Banking & Payment Transactions

Banking & Payment Transactions

At the end of the month, a stack of account statements, card fees, and settlements for payment transactions via correspondence accounts at PostFinance lands on your accounting team's desk. If even one document is missing, the account reconciliation is delayed because individual fee items cannot be matched. Instead of reminding someone on the team to log into the PostFinance portal and export documents one by one, GetMyInvoices retrieves them automatically. This ensures that all statements and fee settlements are complete before reconciliation begins.

Get started now with document automation for Banking & Payment Transactions
Retail & E-Commerce

Retail & E-Commerce

Every transaction via PostFinance Checkout generates its own settlement with transaction fees, and with high order volumes, dozens of these can quickly accumulate per month. Anyone on the shop team who has to manually collect these documents can easily lose track of which fee belongs to which payment run period. Individual settlements often only surface once accounting is already asking for the missing documents. With automated retrieval, all settlement documents are available in time for posting, without anyone having to actively keep track of it.

Get started now with document automation for Retail & E-Commerce
Shipping, Mail & Parcel Services

Shipping, Mail & Parcel Services

Parcel and logistics companies that handle their postage and shipping costs via a PostFinance account know the problem: settlements from the Post Group ecosystem run through separate channels and are quickly overlooked in day-to-day operations, while shipments are already on their way. If these documents are left unattended, accounting lacks the basis at the end of the month to correctly allocate shipping costs to individual orders. Instead of scrambling to investigate at the end of the month, GetMyInvoices automatically retrieves the relevant payment documents from the portal, so shipping costs can be continuously recorded and posted promptly.

Get started now with document automation for Shipping, Mail & Parcel Services

How does it work?

1

Connect your Postfinance CH account

Connect your Postfinance CH 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 Postfinance CH 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 Postfinance CH 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 Postfinance CH

PostFinance is a Swiss financial services provider for payment transactions and banking. This generates invoices and account statements that are important for accounting. Automated processing saves the tedious manual downloading of these documents.

Frequently asked questions about Postfinance CH and GetMyInvoices

With GetMyInvoices you connect your Postfinance CH 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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Postfinance CH invoices?

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