Send every invoice to Pennylane, reconcile without exports
Hyperline pushes invoices, customers and payments into Pennylane automatically, line items and PDF included. Your accountant works from complete books, and reconciliation stops being a monthly export job.
Billing and bookkeeping on the same numbers
Hyperline is the billing and revenue platform your finance team runs on. Pennylane is where your accounting lives.
Connect the two and everything you invoice arrives in Pennylane as it happens, so the books never trail the billing.
What you can do with our native integration
- Sync invoices to Pennylane with their line items and PDF attached
- Create customers in Pennylane automatically when they are added in Hyperline, or link them by hand
- Push payments collected through Stripe and GoCardless
- Pull payments recorded in Pennylane back into Hyperline, updating invoice status automatically
- Map account codes per product so every entry lands in the right place
- Keep both systems aligned, with a maximum sync delay of five minutes
How it works
Connect your Pennylane account to Hyperline, then choose how much you want synced.
Once connected:
- invoices sync from Hyperline to Pennylane automatically
- customer and payment sync are each switched on or off to match your process
- product account codes are applied to every entry
- invoices that came from Pennylane are skipped, so nothing is counted twice
Only invoices and customers created after the connection date sync by default. Ask our team if you need historical data brought over.
Built for French finance teams
Between Hyperline for billing and Pennylane for accounting, quote-to-cash and bookkeeping share one set of numbers. No CSV round trips, no month spent matching invoices to entries.
Get started
Explore the integration or contact our team to learn more.
