Organize Fiverr documents by business account, order, seller service, platform fee, tax, currency, tip, refund, and delivery period.
Separate Fiverr services, platform fees, and adjustments. A Fiverr order can include the purchased service, platform fees, tips, and later adjustments. Keep the original documents and order context together without assuming that the order summary alone represents every legal charge.
Automatic download of Fiverr 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. Identify the business account, order, and seller before collecting documents from several buyers or teams.
- Check the original documents. Separate service amount, platform fee, tip, tax, currency conversion, and final payment during reconciliation.
- Prepare the handoff. Keep cancellations, partial refunds, and credits linked to the original order and delivery period.
Ready to save time?
BillGetter brings portal documents and email attachments into one review flow — locally or in the cloud.
- Connect once
- Invoices from your inbox
- Export without busywork
- For macOS & Windows
Frequently asked questions
How does BillGetter protect my Fiverr data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Fiverr connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Fiverr documents?
The available history depends on the later Fiverr 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 Fiverr documents belong in the monthly set?
For Fiverr, start with: Service or order invoice, Platform fee document, Refund or order adjustment. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Fiverr documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Fiverr; not every document type is necessarily a PDF. Before export, use this rule: Group the document chain by order, then preserve each issuer and original identifier for a transparent service-cost record.