Two-way sync with QuickBooks Online
Approved bills, bill payments, client invoices, and customer payments go to QuickBooks. Accounts, items, vendors, and customers come back.
Sledge uses AI to categorize transactions, generate invoices, and keep your financial data in sync with QuickBooks automatically.
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Sledge is the construction AI operating system, in open beta. Sledge runs the job, and QuickBooks Online keeps the books your accountant already closes. Approved work flows into QuickBooks so nobody keys it twice.
QuickBooks stays the books. Sledge runs the job.
Approved bills, bill payments, client invoices, and customer payments go to QuickBooks. Accounts, items, vendors, and customers come back.
Sledge learns your chart of accounts and applies it automatically instead of manual coding.
Each cost code maps to a QuickBooks item, so every approved bill line lands on the right item and account.
AI flags duplicates, missing accounts, and mismatched vendors before they hit your books.
Sledge connects to QuickBooks Online and moves records in both directions.
Approved bills are pushed to QuickBooks against the right vendor, with the source invoice attached. Bills that have not been approved are never sent.
Vendor payments made in Sledge are recorded in QuickBooks as bill payments against the matching bill.
Approved client invoices are pushed to QuickBooks, and the payments your clients make against them are recorded there too.
New vendors and customers in Sledge are added to QuickBooks, and the ones already in QuickBooks are pulled into Sledge.
Sledge pulls your accounts and products and services from QuickBooks, so every bill line is coded against the list your accountant maintains.
Map each Sledge cost code to a QuickBooks item once, and bill lines with that cost code use the item automatically.
Sledge runs the job. The books stay where your accountant already closes them.
QuickBooks stays the system of record for the books. You reconcile and close the month in QuickBooks.
Your accounts and items are managed in QuickBooks. Sledge reads them and codes against them.
Financial reports, bank feeds, and tax filings stay in QuickBooks.
Connecting QuickBooks Online takes a few clicks.
In Sledge, open Settings, then Connectors, then QuickBooks.
Click Connect. Sledge sends you to Intuit to authorize access.
Sign in to Intuit with the QuickBooks Online company you want Sledge to use before you authorize.
Sledge pulls your accounts, items, vendors, and customers. From then on, push approved bills, invoices, and payments to QuickBooks from Sledge.

Push approved bills and payments to QuickBooks in one step, so they are there when you sit down to close.
Field activity flows straight to your accountant, untouched.
Clean data, correct mapping, every time.

Yes. QuickBooks stays the books. Sledge runs the construction job from bid to build to paid and pushes approved financial work to QuickBooks so your books stay current.
Approved bills with their source PDF, bill payments, approved client invoices, customer payments, and new vendors and customers.
Your chart of accounts, products and services, vendors, customers, and existing bills.
No. Only bills someone has approved in Sledge are pushed to QuickBooks.
Open Settings, then Connectors, then QuickBooks, and click Reconnect. Authorize again in Intuit while signed in to the correct company.
No. Sledge works with QuickBooks Online.