Dust · My workspace
Which card payments from last month still have no receipt, and which client invoices are overdue?
dust
Completed in 11 sec
Using Qonto
I read last month's transactions in Qonto and checked which ones have no attachment. Then I listed unpaid client invoices past their due date.
Card payments missing a receipt (3)
- Aircall: €240.00. Paid on Aug 4 with Marc's card. No attachment.
- SNCF: €86.50. Paid on Aug 12 with Léa's card. No attachment.
- Le Petit Bistrot: €54.20. Paid on Aug 27 with Marc's card. No attachment.
Overdue client invoices (2)
- INV-2026-0418, Maison Duval. €3,600.00. Due Aug 31. Unpaid.
- INV-2026-0421, Studio Nord. €1,250.00. Due Sep 15. Unpaid.
What you can do with Qonto
Find missing receipts
Ask which transactions have no receipt. Dust reads transactions and their attachments, so you know who to chase before month-end.
list_transactions
list_transaction_attachments
Keep client invoices moving
See which invoices are unpaid or overdue. Dust can draft and send an invoice, add a reminder, or mark one as paid, with your approval.
list_client_invoices
create_client_invoice
create_reminder
Prepare transfers for approval
Dust can create a transfer request and list pending ones. The transfer runs only once the request is approved, and every step asks for your confirmation.
create_multi_transfer_request
list_requests
Supported actions in Qonto
Read & Search
- Get Organization
- List User Organizations
- List Memberships
- Get Authenticated Membership
- List Teams
- List Labels
- List Cards
- List Transactions
- Get Transaction
- Export Transactions
- List Statements
- Get Statement
- Get Attachment
- List Transaction Attachments
- Export Transaction Attachments
- List Clients
- Get Client
- List Client Invoices
- Get Client Invoice
- List Reminders
- List Credit Notes
- Get Credit Note
- List Quotes
- Get Quote
- List Supplier Invoices
- Get Supplier Invoice
- List Products
- List Payment Links
- Get Payment Link
- List Requests
- List Cash Flow Categories
- Get Subscription
- Get Qonto Public Pricing
Create & Update
- Get Card Iframe Url
- Create Membership
- Create Team
- Create Card
- Update Card
- Change Card Status
- Remove Transaction Attachment
- Request Attachment Upload
- Upload Attachment
- Create Client
- Update Client
- Delete Client
- Modify Transaction Cash Flow Category
- Create Cash Flow Category
- Create Client Invoice
- Update Client Invoice
- Delete Client Invoice
- Change Client Invoice Status
- Mark Client Invoice As Paid
- Send Client Invoice
- Create Reminder
- Delete Reminder
- Create Credit Note
- Create Quote
- Update Quote
- Delete Quote
- Send Quote
- Change Supplier Invoice Status
- Create Product
- Create Payment Link
- Create Card Request
- Create Multi Transfer Request
- Approve Request
- Decline Request
67 total actions available (33 read, 34 write)
Frequently asked questions about Qonto
Read transactions, statements, cards, and attachments. Manage clients, invoices, quotes, credit notes, and reminders. Create cards, transfer requests, and payment links. Approve or decline pending requests. Every write action asks for your approval first.
Dust can create a transfer request. The money is sent once that request is approved, and Dust asks you to confirm before it approves one.
Qonto uses OAuth with dynamic client registration. You sign in with your Qonto account and approve access from Dust.
Get started with Qonto
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