Collect SalesViewer invoices by billed German company, visitor-identification subscription, user seats, tracked domains, service period, currency, tax, and credits.
Keep SalesViewer identification SaaS invoices apart from ad spend. SalesViewer is a German B2B website-visitor identification SaaS billed as a subscription, not as advertising media spend. Keep the billed company, contract, seats, and tracked properties together, and do not mix identification-subscription invoices with unrelated ad-platform charges.
Automatic download of SalesViewer invoices
The planned flow joins portal documents with mailbox attachments in one review list. Until this provider connection is released, use the following checklist as the reliable manual path.
How it works
- Set the account and period. Confirm the billed German company and SalesViewer contract before collecting invoices from several domains.
- Check the original documents. Match subscription seats, tracked properties, service period, currency, and tax with the identification invoice.
- Prepare the handoff. Keep credits and plan changes attached to the identification period they affect rather than mixing them with ad spend.
Ready to save time?
BillGetter brings portal documents and email attachments into one review flow — locally or in the cloud.
- Connect the Chrome extension
- Retrieve only new invoices
- Directly in Chrome
Illustration of the BillGetter interface with invented document data.
Frequently asked questions
How does BillGetter protect my SalesViewer data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the SalesViewer connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older SalesViewer documents?
The available history depends on the later SalesViewer connection and the documents retained in the account. BillGetter will document that scope before the integration is released.
Does BillGetter also collect invoices from email?
Mailbox collection is part of the planned BillGetter workflow. Email attachments and portal documents are intended to appear in the same review list, with the exact early-access scope confirmed before release.
Which SalesViewer documents belong in the monthly set?
For SalesViewer, start with: Identification subscription invoice, Seat or domain adjustment, Credit or contract change note. Keep corrections and credits with the same period so the set remains complete and understandable.
Are SalesViewer documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by SalesViewer; not every document type is necessarily a PDF. Before export, use this rule: Keep the original German invoice issuer and document number, then add billed company and tracked-domain context as internal allocation detail.