Squidler + Oqto
Your agent in Oqto.
Connect an Oqto company and your Squidler agent can answer questions about the books, keep track of what is unpaid, prepare supplier invoices and pull the material for month-end and year-end — from Slack, Teams, Telegram, email or the web. You decide, per area, what the agent may reach and where it may write, and you can change that in one click.
What your agent does with it
Answers about the books
Vouchers, customer and supplier invoices, customers, suppliers, articles, fixed assets and projects — read from the live company and explained in plain language.
Chasing what is unpaid
The agent watches due dates and balances on customer and supplier invoices and tells you before anything turns late — on a schedule, not on demand only.
Supplier invoices, from inbox to booked
Reads what is waiting in the inbox, drafts the supplier invoice with an account coding based on how you booked that supplier before, and hands it to you for approval before anything is booked.
Month-end and year-end
Vouchers, account balances and a full SIE export for the fiscal year, on request — the material for a closing, pulled together for you.
How access works
- Authorize once, narrow per agent
- The company authorizes the integration once, in Oqto. From then on each agent's access is minted per company from the areas you picked in Squidler, so an agent that may only see supplier invoices holds a token that reaches only supplier invoices. Changing the areas is one click and takes effect immediately — no new approval at Oqto.
- Read-only until you say otherwise
- Every area starts read-only. You turn write on per area — supplier invoices but not vouchers, customers but not payments — and the agent is refused anything outside that, before the request leaves Squidler.
- One company per connection
- Each company is connected and permissioned on its own. An accounting bureau connects one client company per ledger and gives each exactly the access that client agreed to — read-only for one, supplier invoices writable for another.
- The agent asks before it books
- A voucher can only be corrected with a reversing one, so an agent proposes the whole set first — amount, account, period — and books only after you say yes. Everything it does in the books is logged, and you can disconnect at any time.
How to connect
- 01
Open your agent in Squidler and go to Settings → Integrations → Oqto.
- 02
Choose which areas the connection covers and which of them may be written to.
- 03
Approve at Oqto. Or, if you have already activated Squidler under the company's Integrations in Oqto, paste the company id Oqto shows you instead.
- 04
Done. The agent introduces itself with what it can now see, and you change the areas whenever you like.
Oqto support is new. It is being enabled for customers one by one — write to info@squidler.io and we switch it on for your agent.
Hire one, connect Oqto, and get going.
Pick a specialist, add it to your channels, and grant only the access it needs. It takes minutes.