QuickBooks Online Construction Integration

Projects in Archdesk. The books in QuickBooks Online. No re-keying between them.

Invoices, credit notes and contacts flow from Archdesk into QuickBooks Online project-coded, and payments flow back from the bank feed. Finance keeps the ledger it trusts, and the project team sees costs and cash that match it.

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Trusted by construction companies of every size, worldwide

Construction costs and the ledger, agreeing for once

QuickBooks Online keeps the books for a huge share of contractors, but it does not know what a variation, a valuation or a cost code is. Archdesk runs the project side, QuickBooks Online keeps the accounts, and the integration keeps the two in step: financial documents stop being typed twice, and every transaction lands coded to the project it belongs to.

The ledger stays where finance wants it

No accounting migration. The integration connects Archdesk to QuickBooks Online so each side keeps doing what it is good at.

Project-coded, both sides

Cost codes map to your chart of accounts once, and invoices, credit notes and expenses land against the right project and account from then on.

Cashflow visibility built in

QuickBooks Online connects to your bank account, and payments landing there appear in Archdesk automatically, feeding cashflow reporting and the CVR (cost value reconciliation) position.

A construction layer QuickBooks lacks

Estimates, valuations, variations, subcontractor accounts and retentions live in Archdesk, connected to the ledger instead of floating in spreadsheets.

Set up with our team

The connection is scoped in discovery and configured during implementation, agreed with your finance team and tested against real transactions before anyone relies on it.

Site team reviewing live project data on a tablet

What the QuickBooks Online integration covers

The integration focuses on the financial documents that connect projects to the ledger: documents flow from Archdesk into QuickBooks Online, and payments flow back through the bank feed.

Entities covered by the Archdesk and QuickBooks Online integration
Entity	Direction	Notes
General ledger / nominal codes	QuickBooks Online to Archdesk (one-off, typical)	The nominal code structure is typically synced once at setup, so cost coding in Archdesk maps to the QuickBooks Online chart of accounts and every document posts against the right codes.
Vendors / suppliers	Archdesk to QuickBooks Online	Supplier records created in Archdesk land in QuickBooks Online, so purchase documents post against the right contact.
Clients / customers	Archdesk to QuickBooks Online	Client records flow into QuickBooks Online, so sales invoices post without re-keying contact details.
Sales invoices	Archdesk to QuickBooks Online	Invoices raised against clients in Archdesk reach the QuickBooks Online ledger project-coded, without being typed twice.
Purchase invoices	Archdesk to QuickBooks Online	Costs captured against projects in Archdesk land in QuickBooks Online coded to the job they belong to.
Credit notes	Archdesk to QuickBooks Online	Corrections travel with the invoices they adjust, on both the sales and the purchase side.
Payments	QuickBooks Online to Archdesk	QuickBooks Online connects to your bank account, so payments landing on the account automatically appear in Archdesk against the right invoices, feeding cashflow visibility and the CVR (cost value reconciliation) position.

Configured during implementation, agreed with finance

The Archdesk implementation team scopes the QuickBooks Online connection in discovery: which entities are in scope, how cost codes map to the chart of accounts, and how finance wants corrections handled. The integration is configured and tested during onboarding, so the first month-end after go-live is a check, not a reconciliation project.

For the wider picture, see accounting and ERP integration and construction job costing.

Frequently Asked Questions: QuickBooks Online Integration

Does Archdesk integrate with QuickBooks Online?

Yes. Vendors, clients, sales and purchase invoices and credit notes flow from Archdesk into QuickBooks Online, coded to the project they belong to. Payments flow the other way: QuickBooks Online connects to your bank account, so payments landing on the account automatically appear in Archdesk against the right invoices.

Does the integration work with QuickBooks Desktop?

The integration is built for QuickBooks Online. If you run a desktop edition, talk to our team about your setup and the options for connecting your ledger.

How do transactions stay matched to projects?

Cost codes are mapped to your chart of accounts during implementation, so invoices, credit notes and expenses land coded to the right project and account on the ledger side.

Who sets the integration up?

The Archdesk implementation team scopes the connection in discovery and configures it as part of onboarding, agreed with your finance team and tested against real transactions.

What does the integration change for the project team?

The cost position in Archdesk reflects the ledger without a month-end export, and because payments arrive from QuickBooks Online automatically via the bank feed, cashflow reporting and the CVR (cost value reconciliation) position build from live figures.

More Archdesk integrations

Every integration connects to the same project data model, so whichever systems your business runs on, the numbers agree. These pages cover the most requested systems, not the full list: Archdesk regularly builds integrations with customers' own ERP and accounting platforms during implementation.