Xero
Card spend and bills, coded to your own chart.
Accounting
Finly + Pennylane
Accounting · Two-way sync · Live since 2025 · About 10 minutes to connect
What it does
Finly posts into Pennylane on the plan comptable your cabinet uses, and files the justificatif with the entry. TVA treatment travels on the line, so the accountant opens a month that is already tied out.
What syncs
What moves, and which way.
Both directions, on every sync.Nothing here is a nightly batch —a record that changes at 14:02 is in the ledger before you look at it.
Pennylane → Finly
- The plan comptable and its active accounts
- TVA rates, including autoliquidation
- Analytical axes and their sections
- Fournisseurs and their SIRET
- Bank accounts and their journal
- The période close, so nothing posts behind it
Finly → Pennylane
- Card spend as écritures, with the justificatif
- Supplier invoices ready for validation
- Reimbursement journals, one per pay run
Connected
What it looks like once it is on.
Every line, already coded.
Card spend, bills and reimbursements arrive in Pennylane with the account, the tax treatment and the cost centre already on them.The bank feed matches them without anyone opening a spreadsheet.
Before you start
What you need, and what it will not do.
You need a Pennylane account with adviser or administrator rights and a Finly plan that includes the ledger sync, which means Core and above.One Pennylane organisation maps to one Finly entity, so a group running several sets of books connects each one separately —that separation is what keeps the intercompany lines apart at the close.Nothing is installed, and the credentials never leave Finly.
Two things it deliberately will not do.It will not post into a locked period:if the month is closed in Pennylane, the entry waits in Finly until you reopen it or roll it forward.It will not touch master data —Finly reads your chart, your dimensions and your suppliers and never writes them back, so a mapping change is always yours to make.
Related
Others in accounting.
QuickBooks
Receipts and bills, matched to the register.
Sage
Nominal codes and VAT, on every line.
Exact
Dutch GL and VAT, without the rework.
Get started
Stop closing the month in arrears.
Book a 30-minute demo and we'll run your own last month through a sandbox, so you can see the close before you commit to anything.