Write resolved supplier invoices into Qonto
Well reads the invoices and transactions from Square, resolves the company behind each one, and writes the matching supplier invoice into Qonto with the customer identified.



Tie every Square payout to the matching Qonto deposit, with fees split and FX captured on each linked pair.

The Square connection reads your Square account through the Square MCP server using OAuth.

The Qonto connection is Qonto's MCP server, approved over Dynamic Client Registration, and it carries offline_access, organization.
Square records the sales and payments while Qonto holds the supplier invoices, but the company behind a Square record has to be identified before it belongs in Qonto.
Well reads the companies, invoices, and transactions from Square, resolves each customer to a canonical company, and writes the matching supplier invoices into Qonto while reading the supplier invoices already there to avoid duplicates. The only write Well makes in Qonto is a supplier invoice. Moving money, touching a card, and starting a transfer stay outside what it can do. The record that lands carries a resolved company and the Square payment behind it, so the team is not re-keying what Square already recorded.




Well reads the invoices and transactions from Square, resolves the company behind each one, and writes the matching supplier invoice into Qonto with the customer identified.
Well reads the supplier invoices already in Qonto and checks each Square-sourced record against them, so the same document is not written twice.
Each company and payment detail from Square is matched to a canonical company inside Well before anything reaches Qonto, so the supplier is verified rather than assumed.
The Square transaction stays linked to the Qonto supplier invoice, so the audit trail traces each entry back to its sale.

Captures partial and full refunds with the originating payment id. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Detects changes to a Square customer's name, email, or stored payment method and refreshes the company record. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Captures successful card-present and card-not-present payments with currency, fees, and customer linkage. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Detects the moment Square dispatches a payout batch toward your bank account. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Captures chargebacks with the contested payment and reason code. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Captures the completed Square order with its line items, taxes, and the payment that settled it. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Pulls the tip amount off the payment so it can be routed separately. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Detects paid Square invoices with line items, applied discounts, and tax breakdown. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.

Pulls new customer records with name, email, and stored payment methods. Pushed to Qonto's supplier-invoices via the /v2/supplier_invoices/bulk endpoint over OAuth.
5 fields flow from Square into Qonto.
| Square field | Label | Qonto field | Label | |
|---|---|---|---|---|
| payment.amount_money.amount | Payment amount | → | amount | Amount |
| payment.amount_money.currency | Currency | → | currency | Currency |
| payment.created_at | Charge date | → | emitted_at | Booking date |
| payment.note | Description | → | label | Label |
| payment.id | Charge id | → | transaction_id | Transaction id |
4 fields flow from Square into Qonto.
| Square field | Label | Qonto field | Label | |
|---|---|---|---|---|
| invoice.invoice_number | Invoice number | → | invoice_number | Invoice number |
| invoice.invoice_date | Issue date | → | issue_date | Issue date |
| invoice.due_date | Due date | → | due_date | Due date |
| invoice.total_money.currency | Currency | → | currency | Currency |

Click Connect with Square; Square's MCP server registers a Well client automatically. Square's MCP server registers a read-scoped Well client through DCR; no credential paste, no shared secret.
Well discovers Square's card payments, invoices, refunds, customers, payouts, disputes, and inventory adjustments and the the Qonto supplier-invoices section. Payouts are anchored to the matching bank deposit with the fee split into its own ledger line, so reconciliation shows gross revenue and processor fees separately.

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 how many months of cash you have at your current burn, with both sides of the division shown.
See how long your cash lasts if a customer pays late, leaves, or you hire.
Know how much cash you hold right now, with the accounts counted and the ones left out both stated.
See a company's or household's spend by category, supplier and trend; not for savings: use Subscription spend.
Find the double charges and price rises in your bank debits, each with the dates and amounts your bank shows.
Get a prioritized list of who to chase for payment, with their contact info and a message already drafted.
Know if payroll is safe, and which vendor bills to push if it is not.
Rank your most valuable customers by lifetime value, over a year you name or their whole life.
See how much of your revenue rides on a few customers, and what a late or lost one does to your cash.
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.
Know which invoices are missing a legal line before your customer or the tax office does.
Know what you spend in an average month over a window you can see, with the months that carried no spend counted.
See the monthly run-rate of live subscriptions, or an invoice average when no typed subscriptions are present.
See the settled month-end cash series and where the line goes from the last complete month.
See how the month moved from opening cash to closing cash, with whatever does not reconcile named as its own step.
See which suppliers owe you paperwork, in each of your files, for a month, a quarter or this week.
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 from open to sent to your accounting tool.
Work through your open accounting items by category.
Close the category gaps behind your spend before you close a month.
The board numbers in one pass, each with its scope and its window stated.
See what you paid a supplier, how its price moved, and get the negotiation email drafted.
See what each scheduled supplier costs a month and a year, how it moved, and where your workspaces can save.
Act on a subscription you name or pick by number from a list: cancel, renegotiate or contest a double debit.
See what you spent on one category, such as groceries, this month and how that compares to a usual month.
Get page 1 of your 1120 back as a PDF with your own book figures already in the boxes, and a list of every box left for your preparer.
Get one 1099-NEC per contractor back as a PDF with your own posted figures already in box 1, and the list of payees you cannot file for yet.
See what in a month has not reached the ledger, and which pile each item sits in.
Compare your bank with your books, list the gaps, and re-run what missed rows.
See the VAT position your data suggests for a quarter, and which invoices to fix first.
Read your profit and loss or balance sheet from QuickBooks, Xero or Pennylane.
Answers better with these connected
See which customers still owe you money: the unpaid and overdue invoices, how late each is, and the total.
See what you owe and when, ordered by due date with a running total.
See how much of your cash and receivables sit outside your reporting currency.
See exactly which agents would run, before any of them does.
Turn mixed currencies into one number you can actually audit.
See what you owe your suppliers, and how long each bill has been past due.
The measures you name, arranged on one board that stores the question rather than the answer.
See how much each customer billed in a period, ranked by revenue, with the part you could not place named.
See what each supplier invoiced you over a year, ranked, with unplaced invoices counted.
Claim a refund or a compensation with the evidence in hand, and know what to say when you call.
Find money owed back to you: refunds, credit notes, VAT credits, double debits, then unpaid customer invoices.
Read a month of payslips, or each of several months, and state, per person, gross pay plus the employee deductions and the employer charges the payslip printed, then list the payroll related bills paid from the bank that no payslip carries.
For each supplier that looks like a freelancer, read the purchase invoices, the payment rail and any contract Well holds, and state the facts a requalification question turns on, next to the papers your country expects you to keep.
Uses them when they are there
Connects and checks them
See what is connected, what is syncing, and what is missing.
Connect your AI apps and your tools, then see your business as one context graph.
Get the bank feed in, and confirm it is really live.
The companies you deal with that carry no tax identifier, listed before year end.
Well connects to Square through its MCP server, which issues short-lived access tokens via Dynamic Client Registration. Well never holds a long-lived Square secret; the server refreshes its own tokens on each session. Anything Well holds between Square and Qonto is encrypted at rest and handled in line with GDPR.
Read Square records
Scoped to card payments, invoices, refunds, customers, and related records. No access to anything else in your Square 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 Square records
Not granted. Square 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 Square records resolve to real companies and reach Qonto as supplier invoices, with nothing written to your bank feed.
Other ways to connect Square or Qonto through Well.

Square
See the Square connector

Qonto
See the Qonto connector


Square → Freshbooks
Reconcile Square sales, refunds, and customer activity insid…


Square → Bill.com
Reconcile Square supplier-side activity inside Well, forward…


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

Bill.com
See the Bill.com connector

Melio
See the Melio connector

iBanFirst
See the iBanFirst connector