QuickBooks
OAuth connection, vendor and chart-of-accounts sync, and full bill posting to QuickBooks Online.
Integrations
Onivo AP runs on top of the accounting systems your team already uses. Connect your ERP, sync vendors and GL accounts, match invoices to POs and receipts, and keep your books in sync — without re-keying.
Supported ERPs
OAuth connection, vendor and chart-of-accounts sync, and full bill posting to QuickBooks Online.
Token-based connection with vendor sync, PO sync, and GL plus class, location, and department mapping.
Vendor sync and GL, department, and location coding for dimension-aware AP.
Secure connection and vendor sync to keep AP aligned with your Sage 100 ledger.
Connection and vendor sync for Dynamics GP finance teams.
Don't see your ERP? Tell us what you run — we're expanding coverage.
What the integration does
FAQ
QuickBooks, NetSuite, Sage 100, Sage Intacct, and Microsoft Dynamics GP — the accounting systems mid-market finance teams most commonly run.
Onivo securely connects to your ERP, syncs your vendors and GL accounts, maps dimensions, and syncs purchase orders and goods receipts so invoices can be matched and coded before posting.
Onivo prepares validated, ERP-ready payloads for approved invoices. Full bill posting is live today for QuickBooks, with more ERPs rolling out.
The fastest way to see the fit is a live demo on your real workflow and accounting system.