Send bank receipts to billing inbox for processing

Your Qonto transaction receipts often sit unshared, creating manual downloads and reconciliation work. Receive attachments in your billing inbox so finance can reconcile expenses same day.

Overview

When bank receipts are scattered, your billing coordinators spend time hunting PDFs and fall behind reconciliation; this flow routes transaction attachments into the billing inbox automatically. It frees finance analysts from manual downloads and gets records ready to reconcile same day.