Never miss another invoice
Automatically sync invoices when you connect Deel to QuickBooks, so you won’t worry about missing an invoice or expense again.
Automate to eliminate errors
Save hours on manual entry by automatically syncing EOR and contractor invoices. Map them to the right General Ledger (GL) account.
Utilize vendor matching
Vendor matching system uses email addresses to automatically map the right account, and new vendors can be automatically created.
Getting started with QuickBooks
How it works
Connect QuickBooks within your Deel account to sync vendors, invoices, and payments. Enable multi-currency settings to align with global operations and map expense accounts for detailed financial tracking.
Getting started
- Ensure Access: Confirm you have QuickBooks Online and are designated as an Org Admin, IT Developer Admin, or Integrations Admin-Bookkeeper within Deel to initiate the setup.
- Open App Store: Within your Deel dashboard, select the App Store tab.
- Connect QuickBooks: Locate the QuickBooks integration option and click 'Connect'.
- Authenticate: Follow the authentication process by searching for your company and selecting the correct entity.
- Complete Setup: Finalize the process, enabling you to start syncing and customizing according to your business needs.
Before beginning, make sure that if your business deals with multiple currencies, the multicurrency function is enabled in QuickBooks to ensure accurate financial tracking and synchronization.
Works with
Quickbooks can be used with the following Deel products:
- Deel HR
- Global Payroll
- PEO
Feature sync
- Vendor records to contracts
- EOR invoices
- Contractor invoices
- Invoice PDFs
- Bill payments
About QuickBooks
When you connect Deel with QuickBooks, you'll be able to sync invoices, bills, and all associated invoices and expenses generated and submitted through Deel. With a few clicks, you can link your business accounts in just a few steps.
