An AI-powered tool that automatically collects supplier invoices by scanning your transactions to identify suppliers, then retrieving invoices from their portals and matching them to transactions in Qonto.
Which plans and roles have access to this feature?
This feature is currently available to French-based companies with Smart, Premium, or any Teams plans.
Only Owners, Admins and reporting roles can access use the feature.
This feature is available as part of the Accounts Payable add-on.
How does the invoice collection process work?
- Launch the integration -Qonto scans your transactions to identify suppliers.
- Log in to your supplier portals once.
- Our AI agent automatically locates and downloads your invoices.
- Invoices are imported into Qonto and matched to your transactions when possible.
Is my data secure when using this feature?
Yes. Qonto only shares recent transaction data with our trusted partner, Twin.so, strictly for the purpose of identifying suppliers.
Your transaction data is not stored long-term outside Qonto and is used solely for supplier identification.
What are the key benefits?
- Save time by importing invoices from suppliers in just a few clicks
- Automatic matching of invoices to transactions when possible
- Centralized invoice management in Qonto
- Faster bookkeeping and streamlined reporting