All bills in one place

Download your Fyrst Bank invoices automatically

GetMyInvoices automatically downloads your Fyrst Bank invoices. This saves you time and keeps all receipts always in view.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Fyrst Bank

1

No more manual downloading

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

2

A searchable receipt archive

All Fyrst Bank 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 Fyrst Bank

Banking & Payment Transactions

Banking & Payment Transactions

At the end of the month, you receive statements from Fyrst Bank for correspondent banking, interchange fees, and account management, often distributed across multiple partner connections and difficult to assign to a single contact person. Anyone in accounting who has to gather these documents quickly loses track of which fee item belongs to which account relationship. If a statement is missing, reconciliation with payment transactions is delayed and the month-end close is at risk. With automated retrieval, all invoices from the Fyrst Bank portal are collected and complete before reconciliation begins.

Get started now with receipt automation for Banking & Payment Transactions
Investments, Trading & Fintech

Investments, Trading & Fintech

Your neobroker or fintech maintains a custody or settlement account with Fyrst Bank, and the fee statements for transaction processing and custody management arrive on their own schedule, independent of the internal reporting cycle. When these statements have to be retrieved manually from the portal, this task often falls to a single person in the finance department who has to switch between multiple tools. If they miss the retrieval, receipts are missing exactly when cost centers for custody fees need to be reconciled. Through automatic download, all fee statements are reliably available as soon as they appear in the portal.

Get started now with receipt automation for Investments, Trading & Fintech
Retail & E-Commerce

Retail & E-Commerce

As an online retailer with Fyrst Bank as your acquiring bank, you receive a merchant service fee invoice every month for card and SEPA payments, which often appears late, when the accountant is already busy with the closing. If this invoice is overlooked, the recorded transaction costs won't match the actual deductions in incoming payments, and the discrepancy won't surface until the next audit. Instead of manually searching for the invoice in the portal, it is automatically downloaded and available on time for accounting. This allows reconciliation between incoming payments and fees to be carried out directly during month-end close.

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

How does it work?

1

Connect your Fyrst Bank account

Connect your Fyrst Bank 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 Fyrst Bank 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 Fyrst Bank 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 Fyrst Bank

Fyrst Bank is a business banking platform through which companies manage accounts and process payments. This generates account statements and receipts that are important for accounting. Automated processing saves time and reduces errors in manual transfer.

Frequently asked questions about Fyrst Bank and GetMyInvoices

With GetMyInvoices you connect your Fyrst Bank 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.

Ready to automate your
Fyrst Bank invoices?

Try GetMyInvoices with no obligation and start collecting your receipts automatically.