Organize Plausible invoices by account, site, pageview quota, billing period, EU issuer details, currency, tax, credit, and plan change for hosted privacy analytics rather than self-hosted installs.
Map Plausible Cloud bills to sites and pageview quotas. This guide covers Plausible Cloud billing for privacy-friendly analytics, typically priced by sites and pageview quotas. Self-hosted Plausible does not create these Cloud invoices. The legal issuer is often an EU company, so preserve VAT and company details as printed. Keep each site or quota change with the invoice so extra properties are not lost in one analytics total.
Automatic download of Plausible 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 Plausible Cloud account and listed sites before collecting the billing-period invoice.
- Check the original documents. Do not file self-hosted hosting bills as Plausible Cloud invoices even if the same product name appears.
- Prepare the handoff. Compare quota, sites, service period, currency, tax, and EU issuer details with the active plan.
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 Plausible data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Plausible connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Plausible documents?
The available history depends on the later Plausible 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 Plausible documents belong in the monthly set?
For Plausible, start with: Cloud quota subscription invoice, Extra site or pageview invoice, Credit or billing correction. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Plausible documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Plausible; not every document type is necessarily a PDF. Before export, use this rule: Keep the original Plausible invoice with site or quota notes so privacy-analytics costs remain explainable after export.