QuickBooks

Automate your financial workflows with AI-powered QuickBooks integration

Sledge uses AI to categorize transactions, generate invoices, and keep your financial data in sync with QuickBooks automatically.

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Construction AI OS

Bid → build → paid, with QuickBooks still the books

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.

How Sledge works with QuickBooks

Two-way sync with QuickBooks Online

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.

AI maps every transaction

AI maps every transaction

Sledge learns your chart of accounts and applies it automatically instead of manual coding.

Cost codes that tie out

Cost codes that tie out

Each cost code maps to a QuickBooks item, so every approved bill line lands on the right item and account.

Catch errors before they sync

Catch errors before they sync

AI flags duplicates, missing accounts, and mismatched vendors before they hit your books.

What syncs

Sledge connects to QuickBooks Online and moves records in both directions.

  • Approved bills, with the PDF attached

    Approved bills are pushed to QuickBooks against the right vendor, with the source invoice attached. Bills that have not been approved are never sent.

  • Bill payments

    Vendor payments made in Sledge are recorded in QuickBooks as bill payments against the matching bill.

  • Invoices and customer payments

    Approved client invoices are pushed to QuickBooks, and the payments your clients make against them are recorded there too.

  • Vendors and customers

    New vendors and customers in Sledge are added to QuickBooks, and the ones already in QuickBooks are pulled into Sledge.

  • Chart of accounts and items

    Sledge pulls your accounts and products and services from QuickBooks, so every bill line is coded against the list your accountant maintains.

  • Cost codes

    Map each Sledge cost code to a QuickBooks item once, and bill lines with that cost code use the item automatically.

What stays in QuickBooks

Sledge runs the job. The books stay where your accountant already closes them.

  • The general ledger and the close

    QuickBooks stays the system of record for the books. You reconcile and close the month in QuickBooks.

  • The chart of accounts

    Your accounts and items are managed in QuickBooks. Sledge reads them and codes against them.

  • Reports, bank feeds, and taxes

    Financial reports, bank feeds, and tax filings stay in QuickBooks.

Setup

Connecting QuickBooks Online takes a few clicks.

  1. 1

    Open Connectors

    In Sledge, open Settings, then Connectors, then QuickBooks.

  2. 2

    Connect

    Click Connect. Sledge sends you to Intuit to authorize access.

  3. 3

    Pick the right company

    Sign in to Intuit with the QuickBooks Online company you want Sledge to use before you authorize.

  4. 4

    Approve and sync

    Sledge pulls your accounts, items, vendors, and customers. From then on, push approved bills, invoices, and payments to QuickBooks from Sledge.

Work faster with fewer errors

Work faster with fewer errors

Open QuickBooks with books already reconciled

Push approved bills and payments to QuickBooks in one step, so they are there when you sit down to close.

No more double entry

Field activity flows straight to your accountant, untouched.

Your accountant stops asking questions

Clean data, correct mapping, every time.

Frequently asked questions

Does QuickBooks stay my accounting system?

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.

What does Sledge send to QuickBooks?

Approved bills with their source PDF, bill payments, approved client invoices, customer payments, and new vendors and customers.

What does Sledge pull from QuickBooks?

Your chart of accounts, products and services, vendors, customers, and existing bills.

Do bills post to QuickBooks without anyone approving?

No. Only bills someone has approved in Sledge are pushed to QuickBooks.

How do I reconnect QuickBooks if sync stops?

Open Settings, then Connectors, then QuickBooks, and click Reconnect. Authorize again in Intuit while signed in to the correct company.

Does this work with QuickBooks Desktop?

No. Sledge works with QuickBooks Online.

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QuickBooks Integration for Construction | Sledge