All bills in one place
Download your Operator.de invoices automatically
GetMyInvoices automatically downloads your Operator.de invoices. This saves you time and lets you keep track of all receipts in one central location.
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What GetMyInvoices does for Operator.de
No more manual downloading
You no longer log in to your Operator.de account to hunt for invoices. GetMyInvoices handles the retrieval for you.
A searchable receipt archive
All Operator.de receipts sit in one place — central, searchable and tagged. Your team finds any document in seconds, and nothing gets lost.
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 Operator.de
Telecommunications & Mobile Communications
At the end of the month, your interconnection partner receives several invoices for SIM provisioning and connectivity services in their inbox, often with different billing periods per contract. Accounting must then assign each individual invoice to the appropriate cost center or contract account before the monthly closing is complete. If a line item is missing, reconciliation with network fees is delayed, and clarification can drag on for days. With GetMyInvoices, these receipts are automatically retrieved from the Operator.de account and made available together for assignment, without anyone having to chase them down. This way, the billing month closes on time, even with multiple contracts running in parallel.
Get started now with receipt automation for Telecommunications & Mobile CommunicationsCloud & Developer Infrastructure
Your API-based connectivity product generates usage-based invoices from Operator.de every month, the amount of which varies depending on traffic and active eSIM profiles. Whoever in the finance team needs to allocate costs to individual product lines often has to manually gather the receipts from a portal inbox while the figures keep changing. This costs time shortly before reporting and quickly leads to questions about why a line item is missing. GetMyInvoices automatically downloads the invoices from the Operator.de account as soon as they are available and forwards them directly to your accounting software. This ensures the cost basis for variable usage fees is available in time for internal cost allocation.
Get started now with receipt automation for Cloud & Developer Infrastructure
Charging Infrastructure & E-Mobility
Each charging station runs an embedded SIM connection in the background, transmitting telemetry and remote maintenance data, and each of these connections generates its own connectivity invoices from Operator.de. As the charging network grows, these receipts quickly spread across multiple locations and billing periods, making it harder to reconcile with the operating costs per station. If accounting overlooks an invoice, this is often only noticed at the next cost report, when the figures no longer match up. GetMyInvoices automatically retrieves the invoices from the Operator.de account and makes them fully available for cost center assignment. This keeps track of connectivity costs per charging location, even as the infrastructure grows.
Get started now with receipt automation for Charging Infrastructure & E-MobilityHow does it work?
Connect your Operator.de account
Connect your Operator.de account to GetMyInvoices once to download invoices automatically.
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.
Invoices are retrieved automatically
GetMyInvoices checks your Operator.de account regularly and downloads all available invoices automatically.
Good to know
- All available invoices and receipts are captured.
- You set the retrieval interval yourself.
- Documents already captured are not downloaded twice.
Forward to your accounting
Your Operator.de receipts are exported to the accounting solution of your choice.
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
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About Operator.de
Operator.de offers digital services for which invoices are generated regularly and must be recorded in accounting. Automated processing saves you manual effort and significantly reduces sources of error.
Frequently asked questions about Operator.de and GetMyInvoices
Ready to automate your
Operator.de invoices?
Try GetMyInvoices with no obligation and start collecting your receipts automatically.