Archdesk

Accounting & ERP Integration

Your accounts know the company. Archdesk knows the projects. Connect them.

Archdesk syncs with Xero, Sage and QuickBooks, and with ERPs including SAP, Oracle NetSuite and Microsoft Dynamics 365, so invoices, payments and costs are entered once and land in both systems, project-coded. Finance keeps the ledger they trust. Operations gets numbers that match it. The reconciliation meeting loses its agenda.

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Trusted by construction companies of every size, worldwide

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Enter it once. It lands in both systems, project-coded.

Construction accounting integration software removes double entry by syncing invoices, payments and costs two ways between the construction system and the ledger, in real time. Archdesk syncs with Xero as a Certified Partner, plus Sage, QuickBooks, Zoho, Oracle NetSuite, MS Dynamics 365 and SAP, with an Open API for anything else.

Construction manager in hard hat and hi-vis vest with arms crossed on site

Clean data in both directions

Validation rules, audit trails and compliance monitoring check every transaction as it syncs, with error notifications and reconciliation tools catching exceptions before they spread.

Cost codes and the ledger stay aligned

Project cost codes map to the chart of accounts, with project codes and WBS structure aligned, so the ledger reads by project without rekeying.

The paperwork travels with the transaction

Invoice attachments, receipts and original scans as PDFs sync alongside the numbers, so the backup is always where the entry is.

One report across both systems

Consolidated dashboards and a custom report builder combine construction and accounting data, so the cost position the project team acts on matches the accounts.

The reconciliation meeting loses its agenda

Two-way, real-time sync means invoices, payments and costs are entered once and land in both systems project-coded. Finance keeps the ledger it trusts, and site and commercial teams work from numbers that match it.

Site manager on a construction site

Real-time Synchronization

Two-way sync posts transactions between Archdesk and the accounting package as they happen, so neither side waits on an export or retypes an invoice.

Xero (Certified Partner), Sage, QuickBooks and more

ERPs: SAP, Oracle NetSuite, Microsoft Dynamics 365

Real-time transaction posting

Error notifications and reconciliation tools

Open API for other systems

Real-time Synchronization screenshot

Cost Code Integration

Map cost codes to the chart of accounts once, and every transaction lands coded to the right project and account from then on.

Cost code mapping

Chart of accounts sync

Project code integration

WBS structure alignment

Cost Code Integration screenshot

Financial Controls

Automated validation and compliance checks run on the data as it moves between systems, so what lands in the ledger can be trusted.

Data validation rules

Audit trail tracking

Compliance monitoring

Security controls

Financial Controls screenshot

Document Synchronization

Supporting documents travel with the transactions, so the invoice and its backup are never in two different places.

Invoice attachment sync

Payment documentation

Receipt management

Original scan attached as PDF

Document Synchronization screenshot

Financial Reporting

Reports combine construction and accounting data as one dataset, so commercial and finance read the same position without a reconciliation exercise.

Consolidated cross-system reporting

Cost value reconciliation (CVR) reporting

Custom report builder

Financial dashboards, Power BI style

Cross-system analytics

Financial Reporting screenshot

See your next project on Archdesk

Book a demo and walk through a fully worked example project: one platform running everything from winning the work to closing it out.

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