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GetMyInvoices Make integrationAutomate GetMyInvoices with Make.
Your invoices already land in GetMyInvoices, so what happens next? The GetMyInvoices Make integration gives you 10 modules: 2 triggers, 6 actions and 2 searches. This page shows finance and ops teams how to connect the account and build a first flow step by step.
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What can the GetMyInvoices Make integration do for you?
It links your GetMyInvoices account to Make, a no-code tool where you build a scenario: an automation made of modules, each one a trigger, an action or a search. Make can spot new documents and companies, fetch or upload documents, and manage custom companies for you.
Documents that move on by themselves. Watch Documents notices each new document in the account. Add Get a Document right after it and the file is ready for whatever module comes next, such as an app your accountant reads.
Supplier records kept tidy. Watch Companies picks up every company added to the account. From there, Add a Custom Company, Update a Custom Company and Delete a Custom Company let you mirror changes coming from your CRM or supplier list.
Files pushed in from elsewhere. Upload a New Document sends a file into GetMyInvoices from another app, so receipts collected in a form or a shared folder end up in one place.
Make itself warns that its documentation for GetMyInvoices is limited, because little public information exists about the app. When a listed module falls short, Make an API Call reaches the rest of the API with the same connection. New to the tool? The Make training covers the basics, and the n8n vs Make comparison helps if you are still choosing a platform.
How do you connect GetMyInvoices to Make?
- 01
Open the connection window
Add any GetMyInvoices module to a scenario, then click Create a connection. A connection is your GetMyInvoices account linked to Make once, and every GetMyInvoices module in your scenarios reuses it.
- 02
Name it, then authorize
Give the connection a name if you like, which helps when several accounts coexist. Then authorize Make on the GetMyInvoices page that opens, or paste the key the app gives you, depending on what the window asks for.
- 03
Save and check the list
Click Save. The connection now appears in the module, and Make can list what it reads from your account. If nothing shows up, open the connection again before blaming the scenario.
Your first scenario with GetMyInvoices
GoalWhen a new document appears in GetMyInvoices, Make fetches it and passes it to the next step of your flow.
- 01
Create the scenario
On the Scenarios page, create a new scenario. Click the big + in the middle of the editor to place the first module.
- 02
Add Watch Documents
Search for GetMyInvoices, pick Watch Documents and click Create a connection to link your account. This module starts the scenario each time a new document shows up.
- 03
Add Get a Document
Click the + to the right of the trigger and choose Get a Document. Map the document from the first module into it, so Make fetches exactly the one that just arrived.
- 04
Test with Run once
Add a document in GetMyInvoices, then click Run once. Open the bubbles above each module to read the bundles: a bundle is one item passed from one module to the next.
- 05
Schedule and switch on
Open the clock on the first module. A new scenario checks every 15 minutes by default, which is also the shortest interval on the Free plan. Then switch the scenario on.
What can start a GetMyInvoices scenario?
2 modules start a scenario when something happens in GetMyInvoices. A scheduled trigger is checked by Make on the scenario's schedule; an instant one is called by GetMyInvoices as soon as it happens.
Watch Companies
Scheduled triggerIn Make“Runs when a new company is added to account.”
Watch Companies gives you a fresh start signal whenever someone adds a company to your GetMyInvoices account. Each new company becomes one bundle, ready to be copied into a CRM, a spreadsheet or a supplier list without retyping it.
Watch Documents
Scheduled triggerIn Make“Runs when a new document is added to account.”
Watch Documents hands you every document freshly added to your GetMyInvoices account, one bundle per document. It is the natural opening move when the goal is to route invoices and receipts to another tool without opening GetMyInvoices yourself.
What can Make do in GetMyInvoices?
GetMyInvoices gives you 8 modules. For each one: what it does for you, when to reach for it, and what to watch out for.
Modules index
Add a Custom Company
ActionIn Make“Add a new custom company.”
This action creates a new custom company in your GetMyInvoices account from data another module supplies. You stop typing the same supplier twice, once in your CRM and once in GetMyInvoices.
Delete a Custom Company
ActionIn Make“Delete an existing custom company.”
Removing a custom company that no longer belongs in the account is what this action does, with no manual cleanup on your side. It works on one existing company per run.
Get a Document
ActionIn Make“Get one document from the account.”
Pulling one specific document out of your GetMyInvoices account is the job here, so later modules can work with it. Where a trigger only tells you something arrived, this module brings back the document itself.
Make an API Call
ActionIn Make“Performs an arbitrary authorized API call.”
With this module you can call any endpoint of the GetMyInvoices API from your scenario, reusing the connection you already created. It fills the gap when none of the other nine modules does what you need.
Update a Custom Company
ActionIn Make“Update an existing custom company.”
Keeping a custom company current is easier with this action: it changes an existing record in GetMyInvoices with fresh data from elsewhere. Your records stay aligned with the tool where details actually get edited.
Upload a New Document
ActionIn Make“Upload a new document to the account.”
Files collected in other apps can land in GetMyInvoices through this action, which uploads a new document to the account. Everything ends up in one place for whoever does the books.
List Companies
SearchIn Make“Get list of all companies from the account.”
You get every company from your GetMyInvoices account in one pass, each returned as its own bundle. That makes it the easy way to compare your supplier list with another system or to check before adding.
List Documents
SearchIn Make“Get list of all documents from the account.”
This search brings back all the documents in your account, one bundle per document, instead of waiting for new ones. It suits a catch-up pass rather than a flow that reacts to arrivals.
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