Organize North Data invoices by organization account, monitoring plan, credit-report purchase, seats, currency, tax, credit, and the German company records they cover.
Separate North Data monitoring plans from one-off credit reports. North Data sells German company-data access and credit-style reports. Recurring monitoring or seat plans are not the same document as a one-off report pulled for a single counterpart. Keep the researched company, report type, and subscription period with each invoice so compliance, sales, or finance teams can explain why the cost was incurred.
Automatic download of North Data 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 billed North Data organization and whether the charge is a plan or a one-off report.
- Check the original documents. Record the researched company, report type, seats, service period, currency, and tax on each document.
- Prepare the handoff. Keep credits and canceled monitors attached to the period they change instead of as loose negative amounts.
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 North Data data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the North Data connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older North Data documents?
The available history depends on the later North Data 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 North Data documents belong in the monthly set?
For North Data, start with: Monitoring subscription invoice, Credit-report purchase document, Seat or plan adjustment. Keep corrections and credits with the same period so the set remains complete and understandable.
Are North Data documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by North Data; not every document type is necessarily a PDF. Before export, use this rule: Retain the original North Data invoice and add the researched company or team as internal allocation context.