Collect NetCologne invoices by customer number, fiber or TV contract, phone line, service period, device charge, credit, location, and business-versus-private use in the Cologne regional network.
Tie NetCologne fiber, TV, and phone bills to the Cologne contract. NetCologne is a regional provider for fiber, TV, and phone around Cologne. One customer number can cover several connections or a mixed household and office site. A bank payment slip or app receipt is not automatically the tax invoice. Keep the contract customer number and connection on each document so consolidated charges remain allocatable to the responsible site.
Automatic download of NetCologne 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. Record the NetCologne customer number and contract before collecting the selected billing month.
- Check the original documents. Separate private household use from business connections instead of filing every Cologne line together.
- Prepare the handoff. Keep payment receipts beside the tax invoice only when they reconcile the same period, not as a substitute.
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 NetCologne data?
BillGetter is being developed as a local and a cloud version. The permissions and data path of the NetCologne connection will be shown before you connect an account; the integration is currently on the roadmap.
Can I collect older NetCologne documents?
The available history depends on the later NetCologne 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 NetCologne documents belong in the monthly set?
For NetCologne, start with: Fiber or TV contract 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 NetCologne documents always saved as PDFs?
BillGetter is intended to retain the original format supplied by NetCologne; not every document type is necessarily a PDF. Before export, use this rule: Pass the original invoice with customer number and connection so regional telecom costs stay traceable after export.