Accounting sync included, not upsold
Customers, invoices and payments flow between Progress and QuickBooks so the books stay current without double entry.
- No double entry
- Faster month end
- Fewer errors
Accounting sync without the double entry
Sync customers, invoices, payments and job costs directly to QuickBooks Online, Sage or your accounting platform of choice.
Your books stay accurate and current, and month end stops being a reconciliation project.
- Two-way customer and invoice sync
- Payments flow back automatically
- Job costs mapped to your chart of accounts
- Included, not an add-on module
What it changes for the business
The operational and financial difference contractors see once this is running.
No double entry
Customers, invoices and payments flow between Progress and QuickBooks so your team doesn't have to enter the same transaction twice.
Faster month end
Synced invoices and payments keep accounting records current, leaving less information to collect and reconcile at the end of the month.
Fewer errors
Consistent account and tax-code mapping helps keep job transactions aligned with your books instead of relying on manual re-entry.
Inside QuickBooks Integration
The parts of this module your team will touch every single day.
Two-way sync
Invoices out, payments back, no retyping.
No extra module fee
Integration is part of the platform, not an add-on.
Clean mapping
Accounts and tax codes matched to your chart.
Where this fits in the job lifecycle
Information moves in one direction — forward — with no re-entry between stages.
- Step 1
Customer
Request captured
- Step 2
Estimate
Scope and price
- Step 3
Job
Scheduled and dispatched
- Step 4
QuickBooks Integration
Where this feature works
- Step 5
Invoice
Billed from real data
- Step 6
Reporting
Margin visible
Frequently asked questions
Still unsure? A 30-minute demo answers most of it.
Run QuickBooks Integration on your next job.
Book a live demo with someone with someone who has actually run jobs.