Migrate your invoicing history to Qonto

Bring your existing invoices into Qonto without retyping them one by one.

Perfect for: SMEs switching from another invoicing tool, especially with a large invoice history to move over, and accountants managing that migration for a client.

AI Agents

Available with

The Operator

01

Ask the question

Open Qonto and type in The Operator:

PROMPT

I've exported draft invoices from my old invoicing tool as a CSV, with client name, amount, due date on each row. Create them all in Qonto.

02

What you get

The Operator processes the whole batch at once, matching each invoice to an existing client when it can, and shows you the full set before finalizing anything.

Note: Invoices are legal documents, so you can't issue the same one twice. This only works for invoices not yet sent from your old tool.

RESULT

Drafts created from your export. Review them, then come back here to: 
- create, update, send, or delete the drafts
- add a payment method (payment link or direct debit)
- preview email templates

03

Dig deeper

Try a similar prompt to dig further.

Note: This works from a CSV export today. Reading invoices straight from a PDF and recreating them automatically is coming soon.

PROMPT

Show me the 5 largest invoices this quarter.

Discover MCP

Static asset

Stop switching between tools. Qonto MCP brings your business finances into your AI tools.