Qonto and Tiime offer several integration methods for retrieving your accounting data. Depending on your setup, you can automatically sync bank transactions and receipts, or manually export purchase and sales invoices and accounting entry files.
☝️ If you are an Accountant, you must have an Accountant access to access your clients' files via the Qontable Space. If you do not have this, ask your clients to invite you as an Accountant on their account. The Qonto Basic plan does not allow this invitation.
How do I connect my Qonto account to Tiime from the web?
Connecting from the Tiime web application is done in a few steps:
- From your Tiime space, go to the Add a bank account tab
- Click on Link an account
- Select Qonto from the list of available banks
- Enter your Qonto username and password
Your Qonto account is now connected and synchronization starts automatically.
How do I connect my Qonto account to Tiime from the mobile app?
You can also set up the connection from the Tiime mobile app:
- Open the Tiime app and go to the More tab
- Tap on Bank Connections
- Select Qonto from the offered list
- Enter your Qonto username and password
- Categorize the account as Professional
Your Qonto account is now synced with Tiime.
What data is synchronized from Qonto to Tiime?
The integration automatically transfers two types of data from Qonto to Tiime:
- Transactions: all your bank movements (income and expenses) are continuously synchronized
- Receipts: attachments linked to your transactions (receipts, invoices) are retrieved and attached to the corresponding transactions in Tiime
How do I export my entries from the Qontable Space to Tiime?
You can generate an export file from the Qontable Space and import it manually. This procedure is available for all accounting firms using the Qontable Space, on 💻 web only.
Check entries before export
- In your Qontable Space, select your client from the My Clients list (left menu)
- Go to the To Check tab — you will find all entries awaiting verification there
- Verify each entry and validate them
Once validated, the entries automatically appear in the Ready to Export tab.
Generate and import the export file in Tiime format
- Click on the Ready to Export tab
- If entries are available, the Export button activates at the top right — click it
- In the menu that appears, select the Tiime format
- Confirm your selection to download the file
- Import the file into Tiime according to the platform’s import procedure — for any questions about this step, consult the Tiime documentation or contact their support
How do I manually export my invoices and bank transactions?
If you prefer a one-time export of your invoices or transactions, the procedure varies depending on your role.
Invoice export
-
Qonto Client (regardless of your plan):
- Go to the Purchases section (supplier invoices) or Sales (customer invoices)
- Click on Export at the top right
- Choose the desired period and download the file
-
Accountant (via the Qontable Space):
- Select the desired file from the list on the left
- Click on Download invoices (suppliers) or Export customer invoices
- Choose the desired period and download the file
⚠️ The selected period corresponds to the date the invoice was imported into Qonto, not the invoice date itself.
Bank transactions export
-
Qonto Client (regardless of your plan):
- Go to the Transactions section
- Click on Export transactions at the top right
- Choose the export type — you can include receipts, downloaded into a separate folder
-
Accountant (via the Qontable Space):
- Select the desired file from the list on the left
- Click on Access my Client Space at the top right
- Go to the menu Pro Account > Transactions
- Click on Export transactions at the top right
- Choose the export type — you can include receipts, downloaded into a separate folder