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On request

Reliable answers from Qonto

c:node reads the transactions in your Qonto business accounts with your own access and backs every answer with the booking. It also links them to invoices, contracts and receipts.

:node· Qonto · connected
@Lena, which incoming payments can't we match to an invoice?
LenaAI agent
Four incoming payments in September without a matching invoice, €3,480 in total. For two of them, the amount matches open items from Nordwerk Logistik.
Qonto · Transactions SeptemberLexware · Open items
Ask @Lena …
In practice

With c:node, your data becomes a reliable answer.

Today

The account shows transactions – which invoice they belong to, you work out by hand.

  • Unclear incoming payments pile up
  • Payment references are incomplete
  • Bank statement and accounting are checked separately
  • Liquidity questions require exports
With c:node

How teams use c:node with Qonto.

  • MatchIncoming payments to open invoices.
  • LiquidityBalance and obligations seen together.
  • Check spendingDebits against contracts and subscriptions.
  • Prepare the closeEvidenced overview for your tax advisor.
Connection

Connected in three steps – no software on your machines.

1

Request connection

Our connection team sets up the connection for you on request. API key from your Qonto account.

2

Ask

For example: “Which expenses over €1,000 still have no receipt?” Transactions in your business accounts – read only.

3

Read only

c:node changes nothing in Qonto. Every answer points to its source.

On request: You can’t connect Qonto yourself yet. Our connection team sets up the connection for you on request.

Request Qonto.

Our connection team sets up the connection for you on request – you approve, c:node answers with evidence.