Forward a supplier invoice with its PDF
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Xero's email-in address, so the original PDF lands with the invoice.
Stop reconciling by hand: Qonto bank lines reach Xero 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 Xero integration connects Well to your accounting platform for bidirectional data flow.
Qonto runs on EU banking rails in EUR and Xero closes books in GBP, AUD, NZD, or EUR depending on entity.
Connecting Qonto to Xero through Well matches each Qonto transaction inside its own ledger with cost-centre and FX context attached and the original Qonto reference preserved, then forwards the matched document to Xero's email-in. Hubdoc creates the draft bill; your team confirms tracking category and tax type in Xero.
Well reads the supplier invoice and its attachment from Qonto and forwards the document to Xero's email-in address, so the original PDF lands with the invoice.
Well matches the supplier on a Qonto invoice against the contacts already in Xero 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 Xero keeps one clean contact.
Well forwards resolved invoices to Xero's email-in and never posts journal entries through its API, so the ledger stays your accountant's.
Pulls from the Qonto banking API. Picks up any update to a Qonto supplier invoice the next time Well checks for updates. Forwarded to Xero's email-in via Hubdoc; Hubdoc extracts contact, dates, totals, and tax type into a draft bill.
Pulls from the Qonto banking API. Detects supplier invoices uploaded into the Qonto invoicing inbox. Forwarded to Xero's email-in via Hubdoc; Hubdoc extracts contact, dates, totals, and tax type into a draft bill.
Driven by Qonto bank transactions and supplier invoices. Hubdoc stores the original PDF on the draft bill as the source attachment.
Driven by Qonto bank transactions and supplier invoices. Hubdoc extracts the tax type and applies it on the draft bill. You confirm before posting.
Driven by Qonto bank transactions and supplier invoices. Well forwards the PDF to your Xero email-in address; Xero creates a draft bill via Hubdoc with contact, dates, totals, line items, and tax type pre-filled. You review and post.
Driven by Qonto bank transactions and supplier invoices. Hubdoc reads the contact name and trading address off the PDF to match the vendor. You confirm or merge on first sight.
5 fields flow from Qonto into Xero.
| Qonto field | Label | Xero field | Label | |
|---|---|---|---|---|
| transaction.amount | Amount | Total | Amount | |
| transaction.currency | Currency | CurrencyCode | Currency | |
| transaction.emitted_at | Booking date | Date | Transaction date | |
| transaction.label | Description | Reference | Reference | |
| transaction.transaction_id | Transaction id | BankTransactionID | Bank line id |
5 fields flow from Qonto into Xero.
| Qonto field | Label | Xero field | Label | |
|---|---|---|---|---|
| supplier_invoice.invoice_number | Invoice number | InvoiceNumber | Invoice number | |
| supplier_invoice.issue_date | Issue date | Date | Bill date | |
| supplier_invoice.due_date | Due date | DueDate | Due date | |
| supplier_invoice.total_amount.currency | Currency | CurrencyCode | Currency | |
| supplier_invoice.attachment_id | Source PDF | Reference | Reference |
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 Xero draft bills queue populated by Hubdoc. 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 Xero; Well's OAuth proxy handles Xero authorisation through Dynamic Client Registration. Xero'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 Xero inbox
Well forwards the extracted document to your Xero email-in address; Xero reads draft bills via email-in, with contact, dates, totals, and related records from it and you review and post. No write credential to Xero 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.
Connect both sides. Qonto lines arrive in Xero ready to reconcile.
Other ways to connect Qonto or Xero through Well.

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See the Qonto connector

Xero
See the Xero connector


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