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 supplier invoices against your open invoices inside Well, then forward the matched documents to Freshbooks's email-in inbox for one-click review.
The Qonto connection works on supplier invoices in both directions.
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. 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.
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; you approve the connection inside Qonto and authorise read access to supplier invoices and their attachments. Access tokens are exchanged and refreshed automatically before they expire, and the grant is revocable from your Qonto.
Well discovers Qonto's supplier invoices and 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.
Well calls Qonto with an OAuth 2.0 token scoped to read-only access. Qonto's consent screen lists the scopes before you approve; access tokens are exchanged and refreshed automatically before they expire. Well processes records per the storage region configured for your workspace; only fields strictly required by the write surface are ferried across regions.
Read Qonto records
Scoped to supplier invoices and 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. Qonto is read-only on Well's side; the source of truth never moves.
Read other workspaces' data
Encryption keys are per-workspace; another tenant's records are inaccessible by design.
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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See the Mercury connector

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