Glowing data streams converging on a secure safe and a stack of coins, an image of invoices moving between tools with no retyping.
 
Pennylane integration

Automate Pennylane,
without retyping a single invoice

Pennylane keeps your books. But your invoices are often created somewhere else.
We connect your tools to Pennylane, so each invoice is keyed in only once.

The hidden cost

When Pennylane does not talk to your other tools

An invoice created in your business software has to reach the accounts.
Without a connection, someone retypes it.

The retyped invoice

Every retype takes time.
And it happens again with every invoice.

The error that slips in

An amount, a date, a misspelt client name.
Then everything needs checking.

The forgotten reminder

An unpaid invoice that nobody chases.
It weighs on your cash flow.

What we have already connected

Three flows into Pennylane, already delivered for a client

Each flow starts from the tool where the information is created.
Pennylane receives it with no retyping.

From OfficeRnD

Invoices issued in the coworking management software arrive in Pennylane.

From HubSpot

A client or a sale in the CRM creates its record in Pennylane.

Payment reminders

Unpaid invoices are chased by Clearnox, a specialist reminder tool.

A real case

Bureaux & Co: the invoice is no longer keyed in twice

A coworking space whose software did not talk to each other.
500 invoices a month were retyped by hand from one tool to the next.

−78% of retyping

Out of the 500 invoices handled by hand each month.

A single entry

The invoice is no longer copied from one tool to another.

Read the full Bureaux & Co case

How it works

Three steps, without changing your accounting

Pennylane stays your accounting tool.
We build the bridges around it.

1. The diagnostic

Thirty minutes to follow one invoice or one request from start to finish.
Free, with no commitment.

2. The flow map

Where the information starts, where it needs to go, who checks it.
We only connect what is useful.

3. The set-up

Allow 2 to 4 weeks for a first scope, as a rule.
Then we measure what has changed.

FAQ

Frequently asked questions

The next step

First, let us see where your invoices get retyped

Thirty minutes to follow one invoice, from creation to payment.
If automation is not the answer, we will tell you during the call.

Book my free diagnostic

30 minutes · No commitment · You decide what comes next after the debrief