All bills in one place

Download your Energi Danmark invoices automatically

GetMyInvoices automatically downloads your Energi Danmark invoices. This saves you time and keeps you always up to date on your receipts.

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Over 20,000 companies trust GetMyInvoices

What GetMyInvoices does for Energi Danmark

1

No more manual downloading

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

2

A searchable receipt archive

All Energi Danmark 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 Energi Danmark

Electricity & Gas Providers

Electricity & Gas Providers

At the end of the month, invoices for balancing group and settlement transactions often end up scattered across multiple mailboxes, because different colleagues in trading and back office use their own access to the Energi Danmark portal. It can take valuable days until all receipts are gathered for reconciliation with the trading partner, during which time payments and bookings are put on hold. GetMyInvoices automatically and regularly retrieves the invoice documents, so there is no longer any need to ask the trading team. Receipts that have already been downloaded are not recorded twice, which creates clear conditions especially when multiple trading accounts run in parallel. This means bank reconciliation is no longer held up due to missing documents.

Start now with receipt automation for electricity & gas providers
Municipal Utilities

Municipal Utilities

When energy procurement for green electricity and certificates of origin runs through Energi Danmark, invoices often arrive on their own cycle that doesn't align with the rest of the municipal utility's incoming invoices. Accounting then has to actively check the portal to see if new delivery invoices are available, otherwise receipts for cost center allocation may be missing at the end of the quarter. With GetMyInvoices, new documents are automatically detected and downloaded, so no one has to manually check the portal anymore. The receipts can be forwarded directly to DATEV or the accounting software in use, making the allocation to the respective supply contracts considerably smoother. Late payments due to overlooked invoices are thus a thing of the past.

Start now with receipt automation for municipal utilities
Industry & Building Technology

Industry & Building Technology

For energy-intensive manufacturing companies with a PPA or large-scale supply contract with Energi Danmark, the monthly invoice fluctuates with actual consumption, which turns invoice verification into real detective work as soon as the responsible buyer is on vacation. If a consumption-based invoice is missing from the system, this is often only noticed during cost center allocation at the end of the month, when it's already too late to clarify. GetMyInvoices connects to the Energi Danmark account and automatically downloads the consumption invoices as soon as they become available. This ensures all receipts are available on time before the cost centers are closed, and no one has to chase after procurement.

Start now with receipt automation for industry & building technology

How does it work?

1

Connect your Energi Danmark account

Connect your Energi Danmark 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 Energi Danmark 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 Energi Danmark 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 Energi Danmark

Energi Danmark is an energy provider whose portal customers use to receive their invoices for electricity and energy services. These invoices must be regularly recorded for accounting purposes. Automated retrieval saves time and prevents receipts from being overlooked.

Frequently asked questions about Energi Danmark and GetMyInvoices

With GetMyInvoices you connect your Energi Danmark 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 Energi Danmark invoices?

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