Collect Mailjet invoices by sending plan, extra email volume, billed legal entity, account, period, currency, tax, and credits.
Keep Mailjet plans, extra volume, and legal entities apart. Mailjet can bill a sending plan, extra volume, and related add-ons under an EU or a US legal entity. Identify the contracting entity on each invoice, keep overage documents with the plan they extend, and do not assume every Mailjet charge shares the same tax treatment.
Automatic download of Mailjet 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. Read the billed Mailjet legal entity on each invoice and keep EU and US documents in distinguishable series.
- Check the original documents. Separate the recurring sending plan from extra volume or overage charges while checking period, currency, and tax.
- Prepare the handoff. Keep credits and plan changes linked to the Mailjet account and entity that issued the original charge.
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 Mailjet data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Mailjet connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Mailjet documents?
The available history depends on the later Mailjet 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 Mailjet documents belong in the monthly set?
For Mailjet, start with: Email sending plan invoice, Extra volume or overage invoice, Credit or entity correction. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Mailjet documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Mailjet; not every document type is necessarily a PDF. Before export, use this rule: Preserve Mailjet's original invoice number and record plan, extra volume, and legal entity as allocation context for tax review.