Forward a supplier invoice with its PDF
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Ramp's email-in address, so the original PDF lands with the invoice.
Mirror Qonto reconciliation rules onto Ramp for the second leg of every inter-account flow, with the FX gain or loss landing on its own ledger line.
The Qonto connection works on supplier invoices in both directions.
The Ramp integration connects your corporate card and expense management platform to Well.
A supplier invoice in Qonto and the spend it corresponds to in Ramp often describe the same vendor, but nothing joins them until someone checks by hand.
Well reads the supplier invoices and attachments from Qonto and the spend already in Ramp, resolves the supplier behind each invoice, and forwards the document to your Ramp email-in address with the supplier matched. The invoice that lands carries a verified supplier and its PDF, so the vendor behind a charge is resolved rather than assumed.
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Ramp's email-in address, so the original PDF lands with the invoice.
Well matches the supplier on a Qonto invoice against the spend already in Ramp and carries the resolved company onto the forwarded document.
Supplier names that resolve to one company are treated as the same business inside Well before the forward, so Ramp reads one consistent vendor.
The Qonto supplier invoice Well read stays linked to the document sent to Ramp, so each vendor traces back to the invoice it came from.
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. Detects supplier invoices uploaded into the Qonto invoicing inbox.
Driven by Qonto bank transactions and supplier invoices. Well forwards the PDF to your company's @ap.ramp.com address; Ramp OCR creates a draft bill with invoice number, vendor, payment details, and line items pre-filled.
Driven by Qonto bank transactions and supplier invoices. The forwarded PDF is stored on the Ramp draft bill as the source document.
Driven by Qonto bank transactions and supplier invoices. Ramp's OCR resolves the vendor name from the document. You confirm or merge against an existing Ramp vendor.
Driven by Qonto bank transactions and supplier invoices. When the forwarded PDF is a vendor credit memo rather than an invoice, Ramp OCR creates a draft vendor credit (a separate record from the bill) with the vendor and credit amount pre-filled for your review.
5 fields flow from Qonto into Ramp.
| Qonto field | Label | Ramp field | Label | |
|---|---|---|---|---|
| transaction.amount | Amount | transaction.amount | Transaction amount | |
| transaction.currency | Currency | transaction.currency_code | Currency | |
| transaction.emitted_at | Booking date | transaction.user_transaction_time | Transaction time | |
| transaction.label | Description | transaction.merchant_name | Merchant | |
| transaction.transaction_id | Transaction id | transaction.id | Ramp transaction id |
3 fields flow from Qonto into Ramp.
| Qonto field | Label | Ramp field | Label | |
|---|---|---|---|---|
| supplier_invoice.invoice_number | Invoice number | matched_record.reference | Reference | |
| supplier_invoice.total_amount.currency | Currency | matched_record.currency | Currency | |
| supplier_invoice.attachment_id | Source PDF | matched_record.id | 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 Ramp Bill Pay drafts queue awaiting approval. Inter-account transfers and FX deltas are matched across both statements; treasury sees one reconciliation state instead of two competing accounts.
Click Connect with Ramp; the Ramp MCP server registers a Well client automatically. Ramp'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. 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 Ramp inbox
Well forwards the extracted document to your Ramp email-in address; Ramp reads draft bills via email-in at the @ap.ramp.com address, with invoice number, vendor, payment details, and related records from it and you review and post. No write credential to Ramp 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 Ramp with its supplier resolved and its PDF attached.
Other ways to connect Qonto or Ramp through Well.

Qonto
See the Qonto connector

Ramp
See the Ramp connector


Stripe → Qonto
Reconcile Stripe payouts against Qonto bank deposits. Well d…


PayPal → Qonto
Match PayPal payouts to the Qonto bank deposit that received…


Ramp → Freshbooks
Reconcile Ramp card transactions, bills, and reimbursements…

iBanFirst
See the iBanFirst connector

Mercury
See the Mercury connector

Soldo
See the Soldo connector