All integrations

Plane

Connects · Payroll & contractors

Fiona connects to Plane and syncs it automatically.

What happens today

Paste a Plane API key and Fiona pulls each settled contractor payment, drafts the entry against the right expense account, and holds anything she can't attribute for your call rather than guessing.

Why it matters to your books

Contractor payments are the largest uncategorized expense line in most agency books, and the one most likely to matter at 1099 time. Pulling them by worker makes both problems go away at once.

What syncs

• Contractor payments
• Worker names
• Pay periods
• Payment status

How to set it up

1. Plane → Settings → API → create a key
2. Paste it into Connect → Plane
3. Review the drafted payments; Fiona learns the account you pick

Questions people actually ask

Does Fiona pay my contractors?

No. Plane pays them. Fiona reads what Plane paid and drafts the bookkeeping entry, and she never holds, moves or transmits money.

A contractor payment already shows on my bank. Will it be counted twice?

No. Fiona matches the Plane payment to the bank line that funded it rather than booking a second expense.

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