Construction & Trades

UNI ELEKTRO
invoices collected for you

Quit digging through email for UNI ELEKTRO invoices every month. belege.ai hunts them down, pins each one to the right bank transaction, and keeps the paper trail in one place.

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The workflow

From the charge to the receipt
in three quick steps

1

Hook up the right source

Link Gmail, Outlook, or IMAP — or forward one UNI ELEKTRO invoice to your personal belege.ai address and you're set.

2

The UNI ELEKTRO receipt gets picked up

The moment a UNI ELEKTRO charge shows up in your bank account, the agent goes after the matching receipt — even if it only becomes available later.

3

Tied to the payment

The receipt lands on the right transaction, ready for the monthly package or your bookkeeper handover.

Vendor-specific collection

UNI ELEKTRO receipts,
pulled from where they actually live

Fished out of your inbox

UNI ELEKTRO invoices arrive by email with each delivery; belege.ai takes in every original PDF and matches it to the corresponding order and payment debit, even when there are many receipts each month.

Kicked off by a missing receipt

belege.ai starts from the bank charge and goes looking for the one UNI ELEKTRO receipt that matches it.

The charge comes first

Why every UNI ELEKTRO receipt
gets pinned to its payment

No more folder archaeology

Your open bank transactions are the to-do list. The agent knows which charge still needs a document — you never have to comb through portals and email folders yourself.

Targeted, not generic

The agent hunts for the one receipt that fits a specific payment: its amount, date, counterparty, and context.

Bookkeeper-ready

The PDF, receipt date, amount, and payment context travel together — ready for the monthly close and the handover to your bookkeeper.

Gaps stay on the radar

When the original document can't be found, the transaction stays visible and traceable — nothing gets quietly filed away.

Common questions

Your UNI ELEKTRO invoices,
minus the monthly scramble

How do I put UNI ELEKTRO invoice collection on autopilot?

belege.ai keeps an eye on your bank transactions for missing receipts and pulls the matching UNI ELEKTRO invoice from the connected source. Depending on the vendor, that's email, forwarding, an API, or the browser agent.

What if the UNI ELEKTRO receipt only shows up later?

The agent keeps the charge open, waits for the receipt, and retries. If the original truly can't be found, belege.ai can propose a documented substitute receipt as a fallback.

Can my bookkeeper work with the UNI ELEKTRO receipts directly?

Yes. Each receipt is matched to its transaction and goes into the monthly package or a login-free link your bookkeeper can open — no account needed.

Stop chasing UNI ELEKTRO invoices yourself

Two minutes to set up. Free to start — no credit card required.

Start free