Write a Pennylane invoice to Qonto
Well reads an invoice from Pennylane and writes it to Qonto as a supplier invoice, so it is recorded without anyone re-keying it.
Move Pennylane invoices and contacts through Well and into Qonto as supplier invoices, with the audit trail kept on every record.
The Pennylane integration creates a bidirectional bridge between Well and your accounting workspace.
Qonto is two separate authorisations, not one.
Invoices live in Pennylane, but sitting them with the rest of your supplier invoices in Qonto means entering each one by hand.
Well reads the invoices and companies from Pennylane and writes each one to Qonto as a supplier invoice. The invoice lands with its counterparty resolved and its Pennylane reference attached, so nothing is retyped. A supplier invoice is the only thing Well writes into Qonto. It cannot move money, touch a card, or start a transfer.
Well reads an invoice from Pennylane and writes it to Qonto as a supplier invoice, so it is recorded without anyone re-keying it.
Well reads the company behind a Pennylane invoice and attaches it to the supplier invoice written to Qonto, so the party is verified.
Well reads your existing supplier invoices from Qonto and checks each Pennylane invoice against them before writing, so it is not recorded twice.
The only thing Well writes into Qonto is a supplier invoice. It cannot move money, touch a card, or start a transfer.
Pulls Pennylane customer invoices with line items, customer, totals, and VAT. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Pulls the bank accounts linked in Pennylane with currency and holder detail. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Captures Pennylane credit notes with the linked invoice, totals, and VAT so refunds reconcile correctly. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Reads the payment recorded against a Pennylane invoice with method and amount. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Pulls Pennylane company customers with name, registration number, and billing detail. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Captures the bank transactions Pennylane holds with amount, date, and counterparty. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Pulls Pennylane supplier invoices with the supplier, amount, due date, and VAT. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Well POSTs the supplier invoice PDF to Qonto's /v2/supplier_invoices/bulk endpoint via OAuth so the invoice appears under your Qonto supplier invoices.
6 fields flow from Pennylane into Qonto.
| Pennylane field | Label | Qonto field | Label | |
|---|---|---|---|---|
| invoice.amount.total | Total amount | total_amount | Total | |
| invoice.currency | Currency | currency | Currency | |
| invoice.date.issue_date | Invoice date | issue_date | Issue date | |
| invoice.deadline.due_date | Due date | due_date | Due date | |
| invoice.invoice_number | Reference | invoice_number | Invoice number | |
| invoice.vat_amount.tax | VAT | tax_amount | Tax |
5 fields flow from Pennylane into Qonto.
| Pennylane field | Label | Qonto field | Label | |
|---|---|---|---|---|
| transaction.amount | Amount | amount | Amount | |
| transaction.currency | Currency | currency | Currency | |
| transaction.date.created | Execution date | emitted_at | Booking date | |
| transaction.label.description | Label | label | Label | |
| transaction.id | Transaction id | transaction_id | Transaction id |
3 fields flow from Pennylane into Qonto.
| Pennylane field | Label | Qonto field | Label | |
|---|---|---|---|---|
| customer.name | Customer name | supplier_name | Supplier | |
| customer.website | Website | supplier_website | Website | |
| customer.vat_number.tax_id | VAT number | supplier_tax_id | Tax id |
Click Connect with Pennylane; Well's OAuth proxy handles Pennylane authorisation through Dynamic Client Registration. Pennylane's MCP server registers a read-scoped Well client through DCR; no credential paste, no shared secret.
Well discovers Pennylane's supplier and customer invoices, contacts, and VAT detail read over Pennylane's MCP server and the the Qonto supplier-invoices section. Match candidates are scored on counterparty, amount, date, and reference; above 85% confidence the link posts automatically, below it the candidate set queues for sign-off.
Click Connect with Qonto; Well's OAuth proxy handles Qonto authorisation through Dynamic Client Registration. Qonto's MCP server registers a write-scoped Well client through DCR; no credential paste, no shared secret.
Each one answers a question from the data this pair brings in. The required ones return nothing until a source like it is connected.
Needs a source like these
Know exactly how many months and days of cash you have left.
Know exactly how much cash you have, and which accounts it came from.
See where your company's money actually goes, no spreadsheets required.
See who owes you money, and how long they've been sitting on it.
See exactly what's coming due, in what order, and how much cash it adds up to.
Find out who your best customers really are, ranked by what they've actually paid.
Everything you know about one company, in one view.
Find what payment settled an invoice, or catch every payment that never got one.
Find the bills with no paperwork attached, before an auditor does.
Turn a sentence into a real invoice in Well, PDF attached, no template hunting.
Know what you actually spend each month, averaged over real months.
Know what you can count on earning each month, averaged over real months.
See where your cash lands if nothing new comes in.
See the bridge from last month's balance to this one.
See which suppliers owe you paperwork, before your accountant asks.
Put a name on every settled expense that still has no invoice.
Walk the whole month-end sweep in one prompt.
Drive the month-end close to the point of approval.
Close the category gaps behind your spend before you close a month.
Answers better with these connected
Connects and checks them
Well connects to Pennylane through its MCP server, which issues short-lived access tokens via Dynamic Client Registration. Well never holds a long-lived Pennylane secret; the server refreshes its own tokens on each session. Anything Well holds between Pennylane and Qonto is encrypted at rest and handled in line with GDPR.
Read Pennylane records
Scoped to supplier and customer invoices, contacts, and VAT detail read over Pennylane's MCP server. No access to anything else in your Pennylane account.
Post approved records to Qonto
Over Qonto's API, scoped to supplier invoice PDFs pushed via OAuth to /v2/supplier_invoices you have approved (case-by-case or via a per-rule auto-post threshold).
Modify or delete Pennylane records
Not granted. Pennylane is read-only on Well's side; the source of truth never moves.
Read other workspaces' data
Not granted. A session resolves only to the workspaces your account belongs to, and Well checks that membership before it returns any record.
Link both tools to Well so Pennylane invoices become Qonto supplier invoices without manual entry.
Other ways to connect Pennylane or Qonto through Well.

Pennylane
See the Pennylane connector

Qonto
See the Qonto connector


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Freshbooks
See the Freshbooks connector

Kolecto
See the Kolecto connector

iBanFirst
See the iBanFirst connector