Collect Telekom invoices by customer account, contract, service period, credits, and one-off charges before the monthly handoff.
Match Telekom invoices to the right contract and period. One customer account can contain several mobile, internet, or device contracts. The accounting set is clearer when every invoice remains tied to its contract and credits are stored with the month they correct.
Automatic download of Telekom 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. Separate private and business customer accounts before collecting documents for the selected billing month.
- Check the original documents. Match customer number, contract reference, service period, and total to the line or connection used by the business.
- Prepare the handoff. Keep device purchases and one-off fees distinguishable from recurring telecommunications services.
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 data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the Telekom connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older Telekom documents?
The available history depends on the later Telekom 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 documents belong in the monthly set?
For Telekom, start with: Recurring service invoice, Device or one-off charge, Credit or corrected invoice. Keep corrections and credits with the same period so the set remains complete and understandable.
Are Telekom documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by Telekom; not every document type is necessarily a PDF. Before export, use this rule: Add the contract or line reference to the internal filename when several Telekom services share the same legal invoice recipient.