Prepare reviewed invoice originals for sevDesk with supplier, invoice number, date, amount, tax, currency, duplicate, and correction checks.
Prepare a clean invoice handoff to sevDesk. sevDesk is an accounting destination in this workflow, not the issuer of the incoming supplier invoices. The useful handoff starts with an unchanged original and enough checked data to find duplicates and corrections.
Automated invoice handoff to sevDesk
The planned flow starts with reviewed documents and hands them to the chosen bookkeeping or archive destination. Export details will be confirmed before release.
How it works
- Check the original document. Confirm supplier, invoice number, invoice date, total, currency, and tax data before starting the handoff.
- Choose the destination. Keep the original PDF unchanged and attach corrections or credits as their own documents.
- Confirm the handoff. After transfer, verify the receiving record in sevDesk instead of treating a sent status as proof of correct filing.
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 sevDesk data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the sevDesk connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older sevDesk documents?
The available history depends on the later sevDesk 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 sevDesk documents belong in the monthly set?
For sevDesk, start with: Reviewed supplier invoice, Related credit note, Original PDF with checked metadata. Keep corrections and credits with the same period so the set remains complete and understandable.
Are sevDesk documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by sevDesk; not every document type is necessarily a PDF. Before export, use this rule: Use a stable duplicate key built from supplier, invoice number, and date, then preserve the destination's resulting record reference.