Marketplace & Purchasing

Unity Asset Store
invoices collected automatically

Stop hunting for Unity Asset Store invoices every month. belege.ai collects them, matches them to the correct bank transaction, and keeps the evidence together.

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How it works

From payment to receipt
in three clear steps

1

Connect the right source

Store your Unity Asset Store login securely. The browser agent signs in for you; you confirm 2FA through Telegram when needed.

2

Unity Asset Store receipt is collected

When a payment to Unity Asset Store appears in your bank account, the agent looks for the matching receipt, including when it becomes available later.

3

Matched to the payment

The receipt is linked to the right transaction and is ready for your monthly package, DATEV export, or accountant link.

Provider-specific collection

Unity Asset Store evidence,
found in the right place

Collected from the provider portal

Unity Asset Store receipts are behind a login—the browser agent logs in for you and downloads the relevant receipt; you confirm 2FA via Telegram.

Triggered by a missing receipt

belege.ai starts with the bank payment, then searches specifically for the matching Unity Asset Store receipt.

Payment first

Why the Unity Asset Store receipt
belongs to the payment

No folder hunting

Open bank transactions form the work queue. The agent sees which payment still needs evidence instead of making you search portals and email folders.

Specific retrieval

The system looks for the receipt that fits the amount, date, counterparty, and context of a concrete payment.

Ready for handover

The PDF, receipt date, amount, and payment context stay together for the monthly close and accountant handover.

Missing evidence stays visible

If the original document cannot be found, the transaction remains traceable instead of being silently filed away.

Frequently asked questions

Unity Asset Store invoices,
without the monthly chase

How do I collect my Unity Asset Store invoices automatically?

belege.ai watches for missing receipts on bank transactions and retrieves the matching Unity Asset Store invoice from the connected source. Depending on the provider, that can be email, forwarding, an API, or the browser agent.

What if the Unity Asset Store receipt is available later?

The agent keeps the payment open, waits for the receipt, and tries again. If the original receipt cannot be found, belege.ai can propose a documented self-receipt as a fallback.

Can my accountant use the Unity Asset Store receipts directly?

Yes. The receipt is matched to the relevant transaction and can be included in the monthly package, DATEV export, or a login-free accountant link.

Unity Asset Store invoices, handled automatically

Set up in 2 minutes. Free to start, no credit card.

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