Flowie × Pennylane
Native Pennylane integration for French SMB accounting + invoicing.
Live in 2-3 days
What you can do
Three ways teams use Flowie × Pennylane.
AP Automation Without Migration
Keep Pennylane. Add agentic invoice ingestion, 3-way matching, and approval workflows on top — no module replacement, no integration debt.
Multi-Entity Orchestration
Run Pennylane alongside other ERPs in subsidiaries? Flowie unifies them into one workflow without consolidating the underlying systems.
E-Invoicing Compliance
Bridge Pennylane-hosted finance to EU e-invoicing mandates (PA, Peppol, ViDA) with verified format conversion and automated submission.
Capabilities
What the connector does.
How it works
From signature to live, in 3 steps.
Typical timeline: 2-3 days
Connect
Authenticate your Pennylane workspace via OAuth or API key. Our team validates the connection in your sandbox first.
Map
Configure field mappings, accounting axes, and approval rules. Pre-built defaults cover 80% of cases — customize the rest in the admin console.
Go live
Run a parallel test cycle, validate outputs, then flip to production. Flowie monitors sync health continuously.
Asked & answered
Buyers ask us this.
Typical timeline is 2-3 days, including configuration, testing, and go-live. Custom field mappings or atypical setups can extend this to 3-4 weeks.
Continue exploring
Other ERPs integrations.
Connect Pennylane today.
Live in 2-3 days. Free to start.