Close books in days
Transactions arrive already matched to invoices, so month-end takes days instead of weeks.
Stop reconciling by hand: Qonto bank lines reach Pennylane as drafts with the counterparty resolved and the receipt attached. You confirm and post in seconds.
The Qonto connection works on supplier invoices in both directions.
The Pennylane integration creates a bidirectional bridge between Well and your accounting workspace.
Qonto and Pennylane are both built for the French SMB stack, but they sit on opposite ends of the workflow.
Qonto sits on the bank line, Pennylane on the journal. Connecting them through Well means every Qonto transaction is matched inside Well against your existing invoices, counterparties, and prior categorisation history. The matched documents are then forwarded to Pennylane's supplier or customer email-in address so Pennylane creates the invoice with VAT, date, and amount pre-filled. No CSV exports, no double-keyed entries, no broken VAT splits.
Transactions arrive already matched to invoices, so month-end takes days instead of weeks.
Remove the export, clean, re-import loop between Qonto and Pennylane for good.
Hand over clean journal entries with the source document attached to each line.
Trace every booked entry back to the Qonto transaction and the invoice that backs it.
Pulls from the Qonto banking API. Detects supplier invoices uploaded into the Qonto invoicing inbox. Forwarded to Pennylane's email-in with amount, VAT, and date pre-filled by Pennylane's OCR.
Pulls from the Qonto banking API. Picks up any update to a Qonto supplier invoice the next time Well checks for updates. Forwarded to Pennylane's email-in with amount, VAT, and date pre-filled by Pennylane's OCR.
Driven by Qonto bank transactions and supplier invoices. Well forwards the extracted PDF to Pennylane's supplier inbox; Pennylane creates the supplier invoice with amount, VAT, and date pre-filled.
Driven by Qonto bank transactions and supplier invoices. Pennylane reads the customer name off the outbound invoice for collections. You confirm on first sight.
Driven by Qonto bank transactions and supplier invoices. Pennylane's OCR resolves the supplier name from the PDF. You confirm or correct the match on first sight.
Driven by Qonto bank transactions and supplier invoices. Well forwards the document to Pennylane's collections address; Pennylane creates the customer invoice with the same OCR pre-fill.
Driven by Qonto bank transactions and supplier invoices. The PDF Well forwards is stored as the source attachment on whichever invoice Pennylane creates from it.
5 fields flow from Qonto into Pennylane.
| Qonto field | Label | Pennylane field | Label | |
|---|---|---|---|---|
| transaction.amount | Amount | amount | Amount | |
| transaction.currency | Currency | currency | Currency | |
| transaction.emitted_at | Booking date | date | Execution date | |
| transaction.label | Description | label | Label | |
| transaction.transaction_id | Transaction id | external_reference | Source id |
5 fields flow from Qonto into Pennylane.
| Qonto field | Label | Pennylane field | Label | |
|---|---|---|---|---|
| supplier_invoice.invoice_number | Invoice number | label | Reference | |
| supplier_invoice.issue_date | Issue date | date | Invoice date | |
| supplier_invoice.due_date | Due date | deadline | Due date | |
| supplier_invoice.total_amount.currency | Currency | currency | Currency | |
| supplier_invoice.attachment_id | Source PDF | external_reference | Source 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 Pennylane Purchases tab and the customer-invoice collections list. 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 Pennylane; Well's OAuth proxy handles Pennylane authorisation through Dynamic Client Registration. Pennylane's MCP server registers a write-scoped Well client through DCR; no credential paste, no shared secret.
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. Both providers host in the EU, so both ends of the integration sit within EU jurisdiction.
Read Qonto records
Scoped to supplier invoices and their attachments. No access to anything else in your Qonto account.
Deliver documents to your Pennylane inbox
Well forwards the extracted document to your Pennylane email-in address; Pennylane reads supplier and customer invoices via email-in, with amount, VAT, and date pre-filled by Pennylane's OCR from it and you review and post. No write credential to Pennylane 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.
Set up both sides in under ten minutes. Cancel anytime.
Other ways to connect Qonto or Pennylane through Well.

Qonto
See the Qonto connector

Pennylane
See the Pennylane connector


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iBanFirst
See the iBanFirst connector

Mercury
See the Mercury connector

Freshbooks
See the Freshbooks connector