Forward a supplier invoice with its PDF
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Freshbooks's email-in address, so the original PDF lands with the invoice.
Reconcile Qonto transactions and supplier invoices against your open invoices inside Well, then forward the matched documents to Freshbooks's email-in inbox for one-click review.
Qonto is two separate authorisations, not one.
The FreshBooks connection delivers extracted documents into FreshBooks through its email-in address.
Supplier invoices arrive in Qonto as a PDF and a line, and getting them into Freshbooks usually means a person downloading and re-keying each one.
Well reads the supplier invoices and their attachments from Qonto, resolves the supplier behind each invoice, and forwards the document to your Freshbooks email-in address with the supplier already matched. The invoice that lands carries a verified supplier and its original PDF, so your team is not re-typing the same vendor or chasing a missing attachment.
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Freshbooks's email-in address, so the original PDF lands with the invoice.
Well matches the supplier on a Qonto invoice against your prior history and carries the resolved company onto the document forwarded to Freshbooks.
Two supplier names that resolve to one company are treated as the same business inside Well before the forward, so Freshbooks does not accumulate near-duplicates.
The Qonto supplier invoice Well read stays linked to the document sent to Freshbooks, so the audit trail traces each bill back to the invoice it came from.
Pulls from the Qonto banking API. Well monitors changes in your Qonto business accounts to keep balances synchronized.
Pulls from the Qonto banking API. Detects supplier invoices uploaded into the Qonto invoicing inbox.
Pulls from the Qonto banking API. Picks up any update to a Qonto supplier invoice the next time Well checks for updates.
Pulls from the Qonto banking API. Well pulls transaction details directly from your Qonto ledger when a new entry is posted.
Pulls from the Qonto banking API. When a new business account appears on your Qonto organization, Well starts tracking its activity in your workspace.
Driven by Qonto bank transactions and supplier invoices. Well forwards the receipt PDF to your FreshBooks email-in address; FreshBooks creates an expense with merchant, total, and tax populated.
Driven by Qonto bank transactions and supplier invoices. FreshBooks reads the merchant name off the forwarded receipt and matches it on the expense (or bill). You confirm or correct the merchant on first sight.
Driven by Qonto bank transactions and supplier invoices. The forwarded PDF is stored on the expense or bill as the source.
Driven by Qonto bank transactions and supplier invoices. On the FreshBooks Select plan, the same email-in feature also creates a bill (with line items) instead of an expense.
5 fields flow from Qonto into Freshbooks.
| Qonto field | Label | Freshbooks field | Label | |
|---|---|---|---|---|
| transaction.amount | Amount | amount | Amount | |
| transaction.currency | Currency | currency_code | Currency | |
| transaction.emitted_at | Booking date | date | Transaction date | |
| transaction.label | Description | note | Description | |
| transaction.transaction_id | Transaction id | external_id | External id |
5 fields flow from Qonto into Freshbooks.
| Qonto field | Label | Freshbooks field | Label | |
|---|---|---|---|---|
| supplier_invoice.invoice_number | Invoice number | invoice_number | Invoice number | |
| supplier_invoice.issue_date | Issue date | create_date | Issue date | |
| supplier_invoice.due_date | Due date | due_date | Due date | |
| supplier_invoice.total_amount.currency | Currency | currency_code | Currency | |
| supplier_invoice.attachment_id | Source PDF | external_id | External id |
Click Connect with Qonto; Well's OAuth proxy handles Qonto authorisation through Dynamic Client Registration. Qonto's MCP server registers a read-scoped Well client through DCR; no credential paste, no shared secret.
Well discovers Qonto's your organization, its bank accounts and balances, transactions, and supplier invoices with their attachments and the the FreshBooks expense or bill queue. Counterparty proximity, amount, date, and reference drive the match score; lines above 85% post automatically and the rest queue for a one-click sign-off.
Click Connect with FreshBooks; FreshBooks asks for the account to authorise and returns a refresh token and authorise read-only discovery of your existing records so Well can match against them when forwarding documents. Access tokens are exchanged and refreshed automatically before they expire, and the grant is revocable from your FreshBooks.
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 Qonto through its MCP server, which issues short-lived access tokens via Dynamic Client Registration. Well never holds a long-lived Qonto secret; the server refreshes its own tokens on each session. Anything Well holds between Qonto and Freshbooks is encrypted at rest and handled in line with GDPR.
Read Qonto records
Scoped to your organization, its bank accounts and balances, transactions, and supplier invoices with their attachments. No access to anything else in your Qonto account.
Deliver documents to your Freshbooks inbox
Well forwards the extracted document to your Freshbooks email-in address; Freshbooks reads expenses (or bills on the Select plan) via email-in, with merchant, total, and tax populated from it and you review and post. No write credential to Freshbooks is requested.
Modify or delete Qonto records
Not granted. Well never edits or deletes an existing Qonto record; the one write it holds files a new document into Qonto.
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 each Qonto supplier invoice reaches Freshbooks with its supplier resolved and its PDF attached.
Other ways to connect Qonto or Freshbooks through Well.

Qonto
See the Qonto connector

Freshbooks
See the Freshbooks connector


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iBanFirst
See the iBanFirst connector

Mercury
See the Mercury connector

Kolecto
See the Kolecto connector