Automatically download Telekom Business invoices
On the roadmap
Keep Telekom Business invoices aligned with company accounts, locations, contract groups, service periods, and cost allocation.
Organize Telekom Business invoices across company contracts. Business accounts often group multiple sites, lines, or services beneath one customer relationship. Preserve the hierarchy used internally so one consolidated invoice can still be allocated to the responsible location or cost center.
Automatic download of Telekom Business 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. Collect documents for every business customer account rather than assuming one login covers the entire organization.
- Check the original documents. Retain contract group, location, and service period information needed for internal cost allocation.
- Prepare the handoff. Check whether credits affect the whole consolidated invoice or only one line before handing it over.
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 Telekom Business data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Telekom Business connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Telekom Business documents?
The available history depends on the later Telekom Business 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 Telekom Business documents belong in the monthly set?
For Telekom Business, start with: Business service invoice, Consolidated contract invoice, Credit or service correction. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Telekom Business documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Telekom Business; not every document type is necessarily a PDF. Before export, use this rule: Use the company account and location reference in filenames or tags so consolidated telecommunications costs remain traceable after export.