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Accounting & banking · Qonto + Discontinue.dev

AI automation with Qonto for hotel teams

Read and maintain the transactions, statements, invoices, clients and cards of your Qonto business account – analyse spending, attach receipts and create client invoices.

  • Transactions
  • Invoices
  • Cards
  • Business account

What Discontinue can read and write

Agent permissions
Whole connectionAn agent gets every tool of the connection; read and write labels decide what asks for approval.
Report data
Report data varies by toolSome reads may return part of the data; the connection's page shows which, and each report says so.

What the use cases use in Qonto

  • Write Hand the export to accounting or the SFTP directory
  • Read Add open items(optional)
  • Read Read bank transactions
  • Read Read open invoices, due dates and payments
  • Read Read supplier invoices, receipts and outgoing payments

You connect your account and decide which data and actions are permitted.

Use cases with Qonto

  • Accounting & finance Report

    Month-end export

    Every month the Excel files land in the accountant’s SFTP directory, named the way their system expects.

    • PMS
    • Accounting & banking / SFTP
    ≈ 3 min/day
  • Management & back office Report

    Monthly cockpit

    On the 3rd of every month, last month’s key figures per property are on one page, deviations marked.

    • PMS
    ≈ 6 min/day
  • Accounting & finance Report

    Match bank transactions

    On weekdays at 09:30 the new bank transactions are matched; only what doesn’t fit lands with you.

    • PMS
    • Accounting & banking
    ≈ 15 min/day
  • Accounting & finance Agent

    Receivables to collections

    Every Monday a list of overdue invoices; whatever you approve is filed as a collection case.

    • Accounting & banking / PMS
    • Accounting & banking
    ≈ 6 min/day
  • Accounting & finance Report

    Duplicate invoice check

    Every Tuesday a list of possible duplicates is ready, both documents side by side, before the next payment run.

    • Accounting & banking
    ≈ 6 min/day

How it connects

OAuth sign-in at the vendor’s MCP server.

A possible workflow

Every Monday, list last week's transactions over €500 that still have no receipt attached.

Automate your hotel's daily work with Qonto.

Connect Qonto, describe the job, review the first run.

All integrations