QuickBooks Integration is Here!
We know how time-consuming and error-prone manual invoice reconciliation can be, especially when you’re dealing with multiple platforms, currencies, and teams. That’s why we’re thrilled to introduce one of our most requested features yet: Skuad’s new QuickBooks Integration.
Now, you can sync all your paid invoices directly from Skuad to your QuickBooks account — automatically and effortlessly.
What You’ll Love About This Integration
- Auto-Sync of Paid Invoices
All paid EOR and contractor invoices will seamlessly flow into QuickBooks once enabled. - Flexible Sync Start Date
Choose between syncing from today or selecting a custom start date. - Chart of Accounts Mapping
Align invoice categories in Skuad to your QuickBooks GL codes before syncing. - Resync with Confidence
If a sync fails due to a missing prerequisite, fix the issue and resync with a single click. - Invoice Attachments for Every Record
Every synced invoice comes with its original PDF, making audits and financial reviews a breeze. - Vendor Auto-Creation
In countries where dynamic invoices are enabled, the corresponding Skuad entity is automatically added as a vendor in QuickBooks.
