Push a resolved supplier invoice
Well reads a company and invoice from Xero and pushes the resolved supplier invoice to Qonto, so the counterparty is a business the ledger knows.
Move Xero bills and contacts through Well and into Qonto as supplier invoices, with the audit trail kept on every record.
The Xero integration connects Well to your accounting platform for bidirectional data flow.
Qonto is two separate authorisations, not one.
A record in your Xero ledger names a counterparty, but nothing carries that identity into Qonto on its own.
Well reads the companies, invoices, and documents from Xero, resolves each counterparty to a single company, and pushes the resolved supplier invoice to Qonto with the business identified. The only write Well makes on the Qonto side is a supplier invoice, so the account receives a clean attributed document. Well cannot move money, touch a card, or start a transfer.
Well reads a company and invoice from Xero and pushes the resolved supplier invoice to Qonto, so the counterparty is a business the ledger knows.
Well pushes supplier invoices into Qonto and writes nothing else. It cannot move money, touch a card, or start a transfer, so the account's records stay as the bank recorded them.
Well matches the Xero counterparty to a single company before the push, so Qonto does not carry a duplicate.
Well reads supplier invoices and attachments from Qonto and links them to the resolved Xero record for traceability.
Pulls Xero sales and purchase invoices with contact, line items, totals, and tax. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Pulls Xero purchase orders with supplier, line items, and totals to match against the arriving bill. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Pulls Xero contacts with name, trading address, and tax number to match against your companies. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Captures spent and received money transactions reconciled in Xero with amount and account code. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Picks up the source PDF attached to a Xero invoice as a document. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Captures Xero credit notes with contact, totals, and tax so refunds reconcile against the original invoice. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Reads the payment applied to a Xero invoice or bill with method, account, and amount. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
Well POSTs the supplier invoice PDF to Qonto's /v2/supplier_invoices/bulk endpoint via OAuth so the invoice appears under your Qonto supplier invoices.
6 fields flow from Xero into Qonto.
| Xero field | Label | Qonto field | Label | |
|---|---|---|---|---|
| Invoice.Total.total | Total | total_amount | Total | |
| Invoice.CurrencyCode.currency | Currency | currency | Currency | |
| Invoice.Date.issue_date | Invoice date | issue_date | Issue date | |
| Invoice.DueDate.due_date | Due date | due_date | Due date | |
| Invoice.InvoiceNumber.invoice_number | Invoice number | invoice_number | Invoice number | |
| Invoice.TotalTax.tax | Tax total | tax_amount | Tax |
5 fields flow from Xero into Qonto.
| Xero field | Label | Qonto field | Label | |
|---|---|---|---|---|
| BankTransaction.Total.amount | Amount | amount | Amount | |
| BankTransaction.CurrencyCode.currency | Currency | currency | Currency | |
| BankTransaction.Date.created | Transaction date | emitted_at | Booking date | |
| BankTransaction.Reference.description | Reference | label | Label | |
| BankTransaction.BankTransactionID.transaction_id | Transaction id | transaction_id | Transaction id |
3 fields flow from Xero into Qonto.
| Xero field | Label | Qonto field | Label | |
|---|---|---|---|---|
| Contact.Name.name | Contact name | supplier_name | Supplier | |
| Contact.Website.website | Website | supplier_website | Website | |
| Contact.TaxNumber.tax_id | Tax number | supplier_tax_id | Tax id |
Click Connect with Xero; Well's OAuth proxy handles Xero authorisation through Dynamic Client Registration. Xero's MCP server registers a read-scoped Well client through DCR; no credential paste, no shared secret.
Well discovers Xero's bills, contacts, tracking categories, and tax types read over Xero's MCP server and the the Qonto supplier-invoices section. Match candidates are scored on counterparty, amount, date, and reference; above 85% confidence the link posts automatically, below it the candidate set queues for sign-off.
Click Connect with Qonto; Well's OAuth proxy handles Qonto authorisation through Dynamic Client Registration. Qonto's MCP server registers a write-scoped Well client through DCR; no credential paste, no shared secret.
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 Xero through its MCP server, which issues short-lived access tokens via Dynamic Client Registration. Well never holds a long-lived Xero secret; the server refreshes its own tokens on each session. Anything Well holds between Xero and Qonto is encrypted at rest and handled in line with GDPR.
Read Xero records
Scoped to bills, contacts, tracking categories, and tax types read over Xero's MCP server. No access to anything else in your Xero account.
Post approved records to Qonto
Over Qonto's API, scoped to supplier invoice PDFs pushed via OAuth to /v2/supplier_invoices you have approved (case-by-case or via a per-rule auto-post threshold).
Modify or delete Xero records
Not granted. Xero is read-only on Well's side; the source of truth never moves.
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 a Xero record resolves to a real company before its invoice reaches Qonto.
Other ways to connect Xero or Qonto through Well.

Xero
See the Xero connector

Qonto
See the Qonto connector


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Freshbooks
See the Freshbooks connector

Kolecto
See the Kolecto connector

iBanFirst
See the iBanFirst connector