Claude Qonto connectorWhat Claude can do in your Qonto account.

Returns a link to the approval page of a pending request in the Qonto web app. It does not approve anything itself: the approver confirms there, where any strong authentication happens.

Fetches one receipt or document attached in Qonto, with a short-lived download link and, when it exists, the probative PAdES version.

Returns your own membership, the Qonto user behind the connection, so Claude knows which role it is acting with.

Returns a short-lived link that displays a card's full number, expiry date and security code inside a secure frame.

Opens one client record in full, found by its identifier.

Fetches one client invoice with the heavier details the list leaves out, such as regulatory blocks and electronic invoicing events.

Opens one credit note in full, the document that refunds part or all of a client invoice.

Returns your organization and its bank accounts, with IBAN, BIC, currency, balance and status for each.

Fetches a single quote together with its public link, the page your client sees.

Fetches one monthly account statement with its download link, for the month you name.

Opens one supplier invoice with its status, supplier, amounts, taxes, IBAN, matched transactions, approval workflow and available actions.

Fetches one transaction in detail, in the same shape as the transaction list.

Lists the organization's cards, debit, credit, virtual, flash or advertising, page by page.

Lists the invoices you issued to clients, filterable by draft, unpaid, paid or canceled, so Claude can see who owes what.

Lists your clients, with filters on tax number, VAT number, email and name.

Lists the credit notes linked to your client invoices, partial or full refunds.

Lists the labels your team uses to tag transactions, including the one level of nesting Qonto allows.

Lists the members of your organization with their role, team, country, birthdate and nationality.

Lists your catalog of goods and services, the items you reuse as lines on invoices, quotes and credit notes.

Lists your client quotes, the commercial offers issued before invoicing, with where each one stands.

Lists expense requests, flash or virtual cards, transfers and multi-transfers. What you see follows your role: employees their own, managers their team's, admins and owners everything.

Lists your monthly account statements with their period, bank account and file, so Claude can point to the right month.

Lists supplier invoices page by page, with a filter that narrows the list to one status at a time.

Lists your organization's teams with their names.

Lists the attachments tied to one transaction, each with a short-lived link.

Lists the transactions on one bank account, page by page. Qonto returns completed, declined and reversed ones only.