All bills in one place

Complete commission records: finanzen.de Partnerprogramm statements, captured automatically

GetMyInvoices connects to your finanzen.de Partnerprogramm account and automatically downloads commission statements and credit notes, so your records are complete at month-end without manual login.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for finanzen.de Partnerprogramm

1

No more manual downloading

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

2

A searchable receipt archive

All finanzen.de Partnerprogramm 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 finanzen.de Partnerprogramm

Professional services (consulting, legal, tax, finance)

Professional services (consulting, legal, tax, finance)

Every month, new commission statements from finanzen.de come in, spread over different periods and varying in amount depending on the brokerage volume. As a self-employed financial or insurance advisor, you often handle the accounting alone and have to click through the partner portal in addition to client consulting to avoid missing a statement. If a receipt is missing at the end of the month, this delays the VAT return or the handover to the tax advisor. With GetMyInvoices, your commission invoices are automatically retrieved from the portal and forwarded directly to your accounting. This gives you a complete overview of your income from the partner program without having to remember it yourself.

Get started now with document automation for Professional services (consulting, legal, tax, finance)
IT & Software

IT & Software

Your fintech or comparison tool integrates finanzen.de's lead generation APIs, and billing for brokered traffic or data feeds often runs on its own, technically driven cycles. In many teams, such statements initially land in the inbox of developers or the product team before they even reach accounting, leading to duplicate inquiries and late-booked costs. Especially with usage-based billing and fluctuating amounts, it's difficult to maintain an overview and correctly plan provisions. GetMyInvoices retrieves the invoices directly from the partner portal and automatically passes them on to your finance software. This way, technical costs end up where they belong, without anyone on the team having to chase them down.

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Real estate industry

Real estate industry

A customer signs their construction financing, and weeks later the statement for the brokered lead turns up somewhere in the inbox, often alongside several other pending brokerages. As a financing specialist or mortgage broker, you work with constantly changing lead volumes, which means invoices from finanzen.de arrive at varying amounts and irregular intervals. If a statement goes unchecked, it distorts the calculation of your own margin per completed financing deal. GetMyInvoices automatically downloads all statements from the portal and assigns them to your accounting. This way, you can see at any time what a lead actually cost, without having to gather receipts individually.

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How does it work?

1

Connect your finanzen.de Partnerprogramm account

Connect your finanzen.de Partnerprogramm 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 finanzen.de Partnerprogramm 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 finanzen.de Partnerprogramm 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 finanzen.de Partnerprogramm

Through the finanzen.de partner program, partners receive commission statements and credit notes for brokered contracts. These documents need to be recorded for accounting. GetMyInvoices retrieves them automatically and forwards them directly, without manual login to the partner portal.

Frequently asked questions about finanzen.de Partnerprogramm and GetMyInvoices

With GetMyInvoices you connect your finanzen.de Partnerprogramm 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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