All bills in one place

Download your REWE Group - Supplier invoices automatically

GetMyInvoices automatically downloads invoices from REWE Group – Supplier. This saves you time and keeps all your receipts always in view.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for REWE Group - Supplier

1

No more manual downloading

You no longer log in to your REWE Group - Supplier account to hunt for invoices. GetMyInvoices handles the retrieval for you.

2

A searchable receipt archive

All REWE Group - Supplier 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 REWE Group - Supplier

Food, Beverages & Catering Supplies

Food, Beverages & Catering Supplies

Friday afternoon, the next store delivery is already scheduled, but the accounting department still has a backlog of invoices from the last order wave from the REWE portal. With daily deliveries to multiple stores, dozens of receipts quickly accumulate per week, and individual documents can easily get lost between goods receipt and invoicing. Anyone who wants to reconcile open items with the bank statement at the end of the month often has to manually search for missing invoices. With automated retrieval, all receipts from the portal are reliably and completely delivered to accounting, without anyone having to collect them individually. This keeps account reconciliation traceable even with a high volume of invoices.

Get started now with receipt automation for Food, Beverages & Catering Supplies
Retail & E-Commerce

Retail & E-Commerce

A new seasonal assortment goes live, orders through the supplier portal start coming in, and suddenly someone on the team has to manually check again which invoices belong to which order. Especially with changing assortments and promotional goods, the invoice volume changes from week to week, which makes manual matching error-prone. If an invoice is missing for payment approval, the transfer is delayed and the supplier relationship suffers. With automatic retrieval from the portal, all invoices are available on time and in full, so payments can be approved without having to ask sales for clarification. This also reduces the risk of missing early payment discount deadlines.

Get started now with receipt automation for Retail & E-Commerce
Print & Promotional Items

Print & Promotional Items

Shortly before a major promotional campaign, REWE orders additional flyers and displays at short notice, and the corresponding invoice turns up somewhere in the portal weeks later, while accounting is already working on the next campaign order. Because orders for printed materials are often project-based and irregular, it's easy to overlook that a single invoice is still missing until the tax advisor asks about it at the end of the quarter. This costs time for follow-up questions and causes stress shortly before submission deadlines. With automated retrieval, new receipts are detected and downloaded as soon as they are published in the portal, regardless of how irregular the campaigns run. This ensures all invoices are complete in time before the tax return.

Get started now with receipt automation for Print & Promotional Items

How does it work?

1

Connect your REWE Group - Supplier account

Connect your REWE Group - Supplier 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 REWE Group - Supplier 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 REWE Group - Supplier 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 REWE Group - Supplier

Suppliers manage their business relationship with REWE Group through the REWE Group supplier portal, where the corresponding invoices are also available for download. Anyone who processes invoices regularly benefits from automatic capture instead of manual searching and downloading.

Frequently asked questions about REWE Group - Supplier and GetMyInvoices

With GetMyInvoices you connect your REWE Group - Supplier 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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REWE Group - Supplier invoices?

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