Integration: Fennoa
Invoices, payments and bank statements. Fennoa and memberio in sync.
memberio sends invoices to Fennoa for delivery and brings payments and bank statement data back. The full invoicing cycle runs on its own, from creation to paid.
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What the integration does
Two-way sync, from invoice to bank statement.
Invoices sent automatically
Customer details, lines, products, VAT and delivery preferences go to Fennoa.
Approved and sent for you
Invoices can be approved and sent in Fennoa automatically.
Payments back in memberio
Payments registered in Fennoa mark invoices as Paid in memberio.
Smart bank statement matching
Statement entries are matched by reference number, invoice ID and payer name.
How it works
Invoices out, payments and statements back.
Create
An invoice is created in memberio.
Send
It is sent to Fennoa and, if you choose, approved and sent automatically.
Pay
The member pays and Fennoa records the payment.
Update
memberio picks up payments and statement entries, and links them to the right invoice and member.
Good to know
The details your finance and IT teams will ask about.
For your finance team
The whole invoice cycle, hands-free
- E-invoice, email, post or manual handling
- Credit invoices linked to their originals in both systems
- Accounting dimensions and tax classes mapped
- Several billing companies in one setup
Related integrations
Need to know more?
View our FAQs.
memberio sends invoices to Fennoa through its Sales API and retrieves payments and bank statement data back. Payments are matched to invoices, and fully paid invoices are marked as Paid.
Yes. After an invoice is created in Fennoa, memberio can approve and send it without manual steps.
By reference number, invoice ID and payer name, so each payment is linked to the right invoice, member and contact.
E-invoicing (Finvoice), email, postal mail and manual handling, chosen per invoice.