QuickBooks
is the ledger

Spandrel pays from the bill. Costs, vendors, and the chart of accounts stay in QuickBooks Online. Connect in Settings — OAuth, no IT ticket.

What syncs

QuickBooks Online

Vendors

Both ways

Vendor records are mirrored. New QBO vendors appear in Spandrel for eligibility; enrolled vendors can sync back for bill coding.

Bills & Purchases

QBO → Spandrel

Expenses coded in QBO flow onto Spandrel bills. Unattributed costs land in a reconciliation queue — they are not dropped.

Items / Cost Codes

QBO → Spandrel

QBO Products & Services become Cost Codes so AP and the field share one list.

Chart of Accounts

QBO → Spandrel

GL accounts pull in as the secondary coding axis so pay stays reconcilable to the ledger.

Customers / Projects

Both ways

QBO sub-customers map to Spandrel projects. New projects can push a matching sub-customer back.

Payments

Spandrel → QBO

Bills paid in Spandrel write back with vendor, amount, date, and coding. The ledger does not need a second entry.

OneDriveComing soonExecuted waivers, contracts, and compliance files into the project folder your team already uses. Sage, Procore, Drive, and Dropbox are further out.

Connect QuickBooks in Settings

OAuth. Costs stay in the ledger. Pay stays on the bill.