Bills, sales invoices, purchase orders and vendor credits, mapped to your chart of accounts, classes and tax codes, with attachments and payment status carried across.
Coded once for the project and again for the ledger.
One tracking dimension can't hold project and cost code together.
QuickBooks has no CIS API, so subcontractor detail ends up in notes and custom fields.
Sync purchase bills, sales invoices, purchase orders and vendor credits, with line-level tax written explicitly so the figures in QuickBooks match Coreloops to the penny.
Map cost codes to your chart of accounts and VAT rates to QuickBooks tax codes at connection, with classes applied as the tracking dimension on every line.
Source documents go across with the transaction, and payment status is read back from QuickBooks so the Coreloops document reflects what's actually been paid.
Code to the job, post to the account.
Committed, accrued and forecast stay in Coreloops.
Payments in QuickBooks show on the Coreloops document.
How contractors are taking control of their costs and contracts with Coreloops.
We had CEs there with our approval attached to it. There was no way for the client to dispute it.
Samuel Maddison
Director, Project Safe
We'll learn about your current setup and show you how Coreloops could integrate with QuickBooks Online and give you accurate project cost reporting.
