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.
The Qonto connection is Qonto's MCP server, approved over Dynamic Client Registration, and it carries offline_access, organization.
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 how many months of cash you have at your current burn, with both sides of the division shown.
Know how much cash you hold right now, with the accounts counted and the ones left out both stated.
See where your company's money actually goes, no spreadsheets required.
Get a prioritized list of who to chase for payment, with their contact info and a message already drafted.
Find out what each customer is worth over its whole life, ranked from the most valuable down.
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.
Know what you spend in an average month over a window you can see, with the months that carried no spend counted.
Know what you can count on earning each month, averaged over real months.
See the settled month-end cash series and where the line goes from the last complete month.
See how the month moved from opening cash to closing cash, with whatever does not reconcile named as its own step.
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 from open to sent to your accounting tool.
Close the category gaps behind your spend before you close a month.
The board numbers in one pass, each with its scope and its window stated.
See which suppliers you pay on a schedule, what each costs a month, and how that spend moved.
Cancel a subscription, ask for a better price or contest a double debit, with your bank's facts in the email.
Get page 1 of your 1120 back as a PDF with your own book figures already in the boxes, and a list of every box left for your preparer.
Get one 1099-NEC per contractor back as a PDF with your own posted figures already in box 1, and the list of payees you cannot file for yet.
See what in a month has not reached the ledger, and which pile each item sits in.
Check that your bank and your books match, and re-run what missed rows.
See the net VAT your posted ledger shows for a quarter and which invoices to fix first.
Read your profit and loss or balance sheet straight from QuickBooks or Xero.
Answers better with these connected
See who owes you money, and how long they have been sitting on it.
See what you owe and when, ordered by due date with a running total.
See how much of your cash and receivables sit outside your reporting currency.
See exactly which agents would run, before any of them does.
Turn mixed currencies into one number you can actually audit.
See what you owe your suppliers, and how long each bill has been past due.
The measures you name, arranged on one board that stores the question rather than the answer.
See which customers your revenue came from in a period, ranked, with the part you could not place named.
See what you paid each supplier over a year, ranked, with the invoices that could not be placed counted beside the total.
Claim a refund or a compensation with the evidence in hand, and know what to say when you call.
Find the supplier refunds and VAT credits your company is still owed, with the evidence for each.
Read a month of payslips, or each of several months, and state, per person, gross pay plus the employee deductions and the employer charges the payslip printed, then list the payroll related bills paid from the bank that no payslip carries.
For each supplier that looks like a freelancer, read the purchase invoices, the payment rail and any contract Well holds, and state the facts a requalification question turns on, next to the papers your country expects you to keep.
Uses them when they are there
Connects and checks them
See what is connected, what is syncing, and what is missing.
Connect your AI apps and your tools, then see your business as one context graph.
Get the bank feed in, and confirm it is really live.
The companies you deal with that carry no tax identifier, listed before year end.
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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Stripe → Qonto
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Freshbooks
See the Freshbooks connector

Kolecto
See the Kolecto connector

iBanFirst
See the iBanFirst connector