QuickBooks Online + Spandrel
Your books. Your pay run.
Finally connected.
Keep QuickBooks Online as your accounting home. Bring the construction payment workflow into Spandrel.
Your accounting home
- Vendors & projects
- Bills & cost codes
- General ledger accounts
Spandrel
Your payment workflow
- Review & approve
- Collect documents & waivers
- Pay & send remittance
What connects
The right information.
In the right place.
A clear view of what moves between your accounting records and your payables workflow.
Vendors
Direction: QuickBooks to and from Spandrel
QuickBooks Online
Customers & projects
Direction: QuickBooks to and from Spandrel
QuickBooks Online
Bills & purchases
Direction: QuickBooks to Spandrel
QuickBooks Online
Cost codes (items)
Direction: QuickBooks to Spandrel
QuickBooks Online
GL accounts
Direction: QuickBooks to Spandrel
QuickBooks Online
Payments
Direction: Spandrel to QuickBooks
QuickBooks Online
Make it part of your routine
Connected from setup to pay day.
- 01
Connect your company.
Link your QuickBooks Online company to bring your accounting context into Spandrel.
- 02
Review the details.
Confirm vendor, project, and cost code mappings before putting the connection to work.
- 03
Keep the loop closed.
Run your payment workflow in Spandrel and send payment activity back to QuickBooks.