Integration roadmap

One clear checklist for every document source

Find the provider that appears on your statement, learn which documents belong together, and prepare a cleaner monthly handoff. The guides work manually today and describe BillGetter connections only as roadmap items.

90

provider guides

Built for the monthly close

The directory separates supplier portals, mailbox attachments, payment evidence, and export destinations instead of pretending that every logo issues the same kind of invoice.

Guides now. Connections after verification.

Every provider below has a practical manual checklist. Provider-specific BillGetter connections are not presented as live until their availability and source details have been verified.

Invoice and receipt sources

Portals and services where a business purchase, subscription, order, or usage document may originate.

A practical checklist for collecting Amazon order invoices, seller documents, credits, and refunds before handing the month to bookkeeping.

Organize Tesla vehicle, service, shop, charging, and connectivity documents without mixing different purchases or billing periods.

Collect ChatGPT subscription invoices with the correct account, workspace, billing period, and tax details while keeping API usage separate.

Keep Anthropic subscription and API documents tied to the correct workspace, billing entity, usage period, and accounting month.

Collect Telekom invoices by customer account, contract, service period, credits, and one-off charges before the monthly handoff.

Telekom Business

Keep Telekom Business invoices aligned with company accounts, locations, contract groups, service periods, and cost allocation.

Tesla Premium Connectivity

Collect Tesla Premium Connectivity billing documents by vehicle, subscription period, account, and payment without mixing in charging sessions.

Tesla Supercharger

Organize Tesla Supercharger charging documents by vehicle, driver, session date, location, amount, and related adjustments.

Collect Microsoft 365 invoices by tenant, subscription, billing account, service period, seat changes, and credits for a clear handoff.

Organize Meta Ads invoices and billing documents by business, ad account, billing period, currency, payment threshold, and corrections.

Collect Trello billing documents by workspace, plan, billed seats, service period, payer, and any reseller or app-store relationship.

Collect GitHub invoices with the correct organization, plan, seat count, metered usage, billing period, and payment context.

Organize Uber Eats receipts and invoices by order, merchant, delivery fee, tip, refund, business purpose, and payment method.

Collect Netflix billing receipts by account, plan, billing date, currency, payment method, and business-use decision.

Collect Google Ads invoices and statements by customer ID, payments profile, billing arrangement, month, currency, tax, and credits.

Organize Apple invoices and receipts by hardware order, App Store purchase, subscription, Apple Account, legal issuer, and refund.

Collect NordVPN invoices by account, product bundle, renewal term, service period, currency, tax details, and refund history.

Collect UptimeRobot invoices by team account, monitoring plan, billing interval, service period, currency, and renewal.

Organize Notion invoices by workspace, plan, member changes, billing interval, add-ons, service period, and credits.

Organize Upwork documents by client company, contract, freelancer, service fee, tax, payment, refund, and accounting period.

Collect Google Cloud invoices by billing account, organization, project allocation, usage month, currency, tax, credits, and adjustments.

Google Payments

Organize Google Payments receipts by payments profile, underlying Google service, legal issuer, transaction, currency, tax, and refund.

Collect BMW Charging invoices by charging contract, vehicle, card, session period, tariff component, roaming cost, and adjustment.

Organize Namecheap invoices by account, domain, hosting product, registration or renewal period, currency, tax, and account credit.

Collect Vodafone invoices by customer account, mobile or fixed-line contract, service period, device charge, credit, and location.

Collect waipu.tv billing documents by account, plan, billing channel, service period, payment, plan change, and business-use decision.

Organize Webflow invoices by workspace, site plan, seats, add-ons, service period, client allocation, currency, and credits.

Collect OTTO invoices by order, shipment, seller, delivery, return, installment, credit, and final business purchase amount.

Organize OVH invoices by customer account, cloud project, server, hosting service, domain, billing term, currency, tax, and credit.

Collect Hetzner invoices by customer account, server or cloud project, product, usage period, currency, tax, traffic, and credit.

Organize HubSpot invoices by account, hub, subscription tier, seats, add-ons, contract term, currency, tax, credit, and renewal.

Collect Canva invoices by team, subscription, seats, add-ons, print orders, billing channel, service period, currency, and credits.

Organize Fiverr documents by business account, order, seller service, platform fee, tax, currency, tip, refund, and delivery period.

Collect 1blu invoices by customer number, hosting package, vServer, domain, billing period, currency, tax, traffic, and credit.

Organize Abacus.AI invoices by organization, workspace, subscription plan, seats, usage period, add-ons, currency, tax, and credit.

Adrecord Publisher

Collect Adrecord publisher invoices by publisher account, commission period, programme, payout batch, currency, deduction, and self-bill status.

Collect Airbyte Cloud invoices by workspace, billing account, plan, usage period, connector volume, currency, tax, and credit.

Collect AWIN publisher self-bills by publisher account, programme, validation period, commission, withholding, currency, and payout.

Collect Backlinked invoices by order, package, campaign, delivery period, currency, tax, credit, and target website.

Collect BITel invoices by customer account, contract or prepaid product, service period, location, device charge, credit, and tax status.

Collect blau.de documents by customer account, postpaid contract or prepaid number, billing period, tariff, top-up, credit, and tax character.

Organize Clearscope invoices by workspace, seat quantity, plan, billing term, content team, currency, tax, credit, and renewal.

Collect CloudConvert invoices by account, API credit pack, subscription, conversion period, currency, tax, unused credit, and refund.

Organize DataImpulse invoices by account, traffic package, gigabyte volume, usage period, overage, currency, tax, and unused-traffic credit.

Collect DigitalOcean invoices by team, Droplet or Kubernetes cluster, usage month, product, currency, tax, credit, and billing account.

Easy Marketing Publisher

Collect Easy Marketing publisher invoices by publisher number, commission period, partner programme, payout run, currency, deduction, and tax treatment.

Collect Elastic Cloud invoices by organization, deployment, hosted search or observability product, usage period, credits, currency, and tax treatment.

Organize Factorial invoices by company, workplace, HRIS seats, payroll add-ons, contract term, currency, tax, and credits before the monthly handoff.

Collect the invoices Fastbill issues for your own SaaS subscription, seats, and add-ons, and keep them separate from client invoices you create inside Fastbill.

financeAds Publisher

Organize financeAds publisher payout invoices and statements by publisher account, advertiser program, earnings period, deductions, currency, and bank payout.

FinanceQuality Publisher

Collect FinanceQuality publisher payout invoices separately from other finance affiliate networks, matching publisher account, program, earnings period, deductions, and payout.

Collect Forminit form-builder plan invoices by workspace, subscription tier, seats or form limits, billing period, currency, tax, and credits.

Organize Gurkerl grocery receipts by order, delivery, till or tax document type, business purpose, and payment, without treating every consumer receipt as a tax invoice.

Collect Heise Medien invoices by reader subscription, shop order, or advertising relationship, then keep account, period, product, and tax details with each document.

Collect IFTTT Pro and Pro+ invoices by account, plan, billing period, payment method, currency, tax, and credits for applet automation.

Impact Publisher

Collect impact.com publisher payment statements by publisher account, brand or program, earnings period, deductions, currency, and payout.

Collect IONOS invoices by customer number, contract, hosting, domain, cloud product, billing period, currency, tax, and credits.

Organize LetterXpress documents by account, prepaid postage credit, letter-mailing job, invoice versus top-up, period, and tax treatment.

Collect Mailjet invoices by sending plan, extra email volume, billed legal entity, account, period, currency, tax, and credits.

Collect Marker.io invoices by workspace, team seats, project, widget, billing period, currency, tax, credit, and plan change so visual bug-reporting costs stay allocatable.

Organize NameBio invoices by subscriber account, data-plan tier, renewal term, currency, tax, credit, and access period for comparable domain-sale data rather than domain registrations.

Collect NetCologne invoices by customer number, fiber or TV contract, phone line, service period, device charge, credit, location, and business-versus-private use in the Cologne regional network.

Organize North Data invoices by organization account, monitoring plan, credit-report purchase, seats, currency, tax, credit, and the German company records they cover.

Odido Netherlands

Collect Odido Netherlands invoices by Dutch customer number, mobile or broadband contract, device charge, BTW, service period, credit, and consumer-versus-business account after the former T-Mobile NL brand.

Collect Pipedream invoices by workspace, organization, plan, workflow credits, overage, billing period, currency, tax, and credit so automation costs stay tied to the workflows that consumed them.

Organize Plausible invoices by account, site, pageview quota, billing period, EU issuer details, currency, tax, credit, and plan change for hosted privacy analytics rather than self-hosted installs.

Collect PostHog Cloud invoices by organization, project, product add-on, event or usage volume, billing period, currency, tax, and credit for the hosted product-analytics platform only.

Collect PremiumSIM invoices by customer number, prepaid or postpaid plan, SIM, service period, device charge, credit, and private-versus-business use under the German 1&1 mobile brand.

Collect RapidAPI invoices by organization, platform plan, subscribed API, usage overage, billing period, currency, tax, and credit, and keep marketplace-provider invoices distinct from RapidAPI's own bill.

Organize Rebrandly invoices by workspace, plan, branded domain, seats, link quota, billing period, currency, tax, and credit for the short-link product rather than for domain-registrar purchases.

retailAds Publisher

Organize retailAds publisher payout invoices by publisher account, programme, commission period, deductions, currency, payout, and accounting treatment as publisher revenue evidence rather than advertiser media invoices.

Collect RevenueCat invoices by project, organization, plan, usage overage, billing period, currency, tax, and credit for the mobile-subscription infrastructure you buy, not for App Store or Play receipts your customers generate.

Collect Runn invoices by workspace, billed organization, resource-planning seats, capacity plan, service period, currency, tax, credits, and seat adjustments.

Collect SalesViewer invoices by billed German company, visitor-identification subscription, user seats, tracked domains, service period, currency, tax, and credits.

Collect Scaleway invoices by Organization, Project, Instances, Kubernetes, Object Storage, billing period, currency, tax, credits, and usage adjustments.

Collect Twilio SendGrid invoices by billing account, email-API plan, volume, add-ons, service period, currency, tax, credits, and the legal issuer printed on the PDF.

Collect Sentry invoices by organization, reserved event volume, team seats, pay-as-you-go events, billing period, currency, tax, and usage adjustments.

Collect Shutterstock invoices by account, subscription, on-demand license, license type, payment receipt versus license, tax, currency, and refunds.

Collect Slack invoices by workspace or Enterprise Grid organization, paid seats, guests, plan, billing period, currency, tax, and credits.

Collect Thum.io invoices by account, screenshot-API credit packs, usage period, remaining credits, currency, tax, and later top-up documents.

Tradedoubler Publisher

Collect Tradedoubler publisher commission invoices by publisher account, program, commission period, self-bill, currency, tax, payout, and adjustments.

Collect Unsplash+, API, and data-product invoices by billed account, paid product, service period, currency, tax, and credits — never free photo downloads.

Collect Stable invoices by US business entity, virtual mailbox, registered-agent subscription, service period, currency, tax, and filing add-ons.

Collect WIRmachenDRUCK invoices by customer account, print order, reprint, shipping, billing address, VAT, currency, and credit notes.

Collect WooCommerce.com vendor invoices for extensions, hosting, and account plans — not the sales invoices your WooCommerce store issues to customers.

Mailbox collection

Delivery channels that contain invoice attachments but are not themselves the legal issuer.

A practical Gmail workflow for collecting original invoice attachments, separating messages from documents, and avoiding duplicate portal downloads.

Payment documents

Evidence for incoming payments or earnings that should not be mislabeled as supplier invoices.

Organize Google AdSense payment documents by publisher account, earnings period, deductions, currency, payout, and accounting treatment.

Bookkeeping and archive destinations

Systems that receive already reviewed invoices instead of issuing the original supplier document.

Prepare reviewed invoice originals for sevDesk with supplier, invoice number, date, amount, tax, currency, duplicate, and correction checks.

Prepare invoices for Paperless-ngx with stable correspondents, document types, tags, dates, original filenames, duplicates, and retention context.

Prepare checked invoices for Lexware with supplier, number, dates, gross and net amounts, tax, currency, credits, and duplicate control.