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.
38
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.
Open checklistOrganize Tesla vehicle, service, shop, charging, and connectivity documents without mixing different purchases or billing periods.
Open checklistCollect ChatGPT subscription invoices with the correct account, workspace, billing period, and tax details while keeping API usage separate.
Open checklistKeep Anthropic subscription and API documents tied to the correct workspace, billing entity, usage period, and accounting month.
Open checklistCollect Telekom invoices by customer account, contract, service period, credits, and one-off charges before the monthly handoff.
Open checklistKeep Telekom Business invoices aligned with company accounts, locations, contract groups, service periods, and cost allocation.
Open checklistCollect Tesla Premium Connectivity billing documents by vehicle, subscription period, account, and payment without mixing in charging sessions.
Open checklistOrganize Tesla Supercharger charging documents by vehicle, driver, session date, location, amount, and related adjustments.
Open checklistCollect Microsoft 365 invoices by tenant, subscription, billing account, service period, seat changes, and credits for a clear handoff.
Open checklistOrganize Meta Ads invoices and billing documents by business, ad account, billing period, currency, payment threshold, and corrections.
Open checklistCollect Trello billing documents by workspace, plan, billed seats, service period, payer, and any reseller or app-store relationship.
Open checklistCollect GitHub invoices with the correct organization, plan, seat count, metered usage, billing period, and payment context.
Open checklistOrganize Uber Eats receipts and invoices by order, merchant, delivery fee, tip, refund, business purpose, and payment method.
Open checklistCollect Netflix billing receipts by account, plan, billing date, currency, payment method, and business-use decision.
Open checklistCollect Google Ads invoices and statements by customer ID, payments profile, billing arrangement, month, currency, tax, and credits.
Open checklistOrganize Apple invoices and receipts by hardware order, App Store purchase, subscription, Apple Account, legal issuer, and refund.
Open checklistCollect NordVPN invoices by account, product bundle, renewal term, service period, currency, tax details, and refund history.
Open checklistCollect UptimeRobot invoices by team account, monitoring plan, billing interval, service period, currency, and renewal.
Open checklistOrganize Notion invoices by workspace, plan, member changes, billing interval, add-ons, service period, and credits.
Open checklistOrganize Upwork documents by client company, contract, freelancer, service fee, tax, payment, refund, and accounting period.
Open checklistCollect Google Cloud invoices by billing account, organization, project allocation, usage month, currency, tax, credits, and adjustments.
Open checklistOrganize Google Payments receipts by payments profile, underlying Google service, legal issuer, transaction, currency, tax, and refund.
Open checklistCollect BMW Charging invoices by charging contract, vehicle, card, session period, tariff component, roaming cost, and adjustment.
Open checklistOrganize Namecheap invoices by account, domain, hosting product, registration or renewal period, currency, tax, and account credit.
Open checklistCollect Vodafone invoices by customer account, mobile or fixed-line contract, service period, device charge, credit, and location.
Open checklistCollect waipu.tv billing documents by account, plan, billing channel, service period, payment, plan change, and business-use decision.
Open checklistOrganize Webflow invoices by workspace, site plan, seats, add-ons, service period, client allocation, currency, and credits.
Open checklistCollect OTTO invoices by order, shipment, seller, delivery, return, installment, credit, and final business purchase amount.
Open checklistOrganize OVH invoices by customer account, cloud project, server, hosting service, domain, billing term, currency, tax, and credit.
Open checklistCollect Hetzner invoices by customer account, server or cloud project, product, usage period, currency, tax, traffic, and credit.
Open checklistOrganize HubSpot invoices by account, hub, subscription tier, seats, add-ons, contract term, currency, tax, credit, and renewal.
Open checklistCollect Canva invoices by team, subscription, seats, add-ons, print orders, billing channel, service period, currency, and credits.
Open checklistOrganize Fiverr documents by business account, order, seller service, platform fee, tax, currency, tip, refund, and delivery period.
Open checklistMailbox collection
Delivery channels that contain invoice attachments but are not themselves the legal issuer.
Payment documents
Evidence for incoming payments or earnings that should not be mislabeled as supplier invoices.
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.
Open checklistPrepare invoices for Paperless-ngx with stable correspondents, document types, tags, dates, original filenames, duplicates, and retention context.
Open checklistPrepare checked invoices for Lexware with supplier, number, dates, gross and net amounts, tax, currency, credits, and duplicate control.
Open checklist