- INV-2041QB → Bank−£420
- INV-2048Xero → BankMatch
Selected work
FinanceSync
QuickBooks and Xero reconciliation with operator dashboards finance teams use at month-end close. Narrative case, no invented metrics.
Read the case→Service · Connectors ops can trust
Map ownership first. Write connectors second. Failures surface for an operator, not a silent mismatch at month-end.
When “it worked in staging” is not an answer
Ownership, then code
What posts where, who is paged, and what “done” means at close, before a connector is written.
QuickBooks, Xero, and the rest of the stack through documented APIs. Pair with the accounting solutions page when the job is the ledger.
Retries, source record, and a path to resolve, so the connector does not become a ticket pile.
Selected work
QuickBooks and Xero reconciliation with operator dashboards finance teams use at month-end close. Narrative case, no invented metrics.
Read the case→FAQ
Yes. QuickBooks Online and Xero are a primary path. Payment and other APIs are in scope when the ownership map is clear.
That solution page is the finance market path. This service is the connector craft used there and on other APIs.
Integrations move data between systems of record. Automation orchestrates steps, often with a human on send. Many briefs need both.
Exception views, retries, and the source record, not a silent skip. Operators get a resolve path.
Yes. We finish, harden, and add the operational surface the first pass skipped.
Start a project
Share the systems that must stay in agreement, and where they currently drift. You leave with fit, scope questions, and a sensible next step.
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