Paraglide’s billing support agent automate replies to customers' invoice queries in the finance-inbox, and the collection agent personalise collections at scale, automating outreach, replies and follow-ups.
Paraglide integrates with AccountsIQ by pulling in invoice and customer information, so finance-inbox activity can be handled with accounting context already available. This helps teams automate finance-inbox work while keeping the relevant AccountsIQ data connected to the process.
This integration is best suited to B2B companies handling high invoice volumes, particularly those processing 500 or more invoices each month. It is useful for teams that need to automate finance-inbox work while keeping invoice and customer context close to the process.
Happay is an Indian-headquartered expense and travel management platform providing corporate cards, expense reporting, and AP automation for mid-market and enterprise businesses, primarily in India and the Asia-Pacific region.
For businesses using Happay for Indian or APAC operations, expense data can be exported to AccountsIQ, enabling consolidated group accounting. Multi-entity businesses with emerging market operations benefit from AccountsIQ's multi-currency and multi-entity framework. Happay is an Indian-headquartered expense and travel management platform providing corporate cards, expense reporting.
Suited to businesses with India or APAC operations using Happay, where expense data needs to consolidate into group accounts in AccountsIQ. Happay is an Indian-headquartered expense and travel management platform providing corporate cards, expense reporting, and AP automation for mid-market and enterprise businesses, primarily in India and the Asia-Pacific region.
Brex is a US fintech platform providing corporate cards, expense management, and business banking for startups and scaling technology companies.
Transaction data from Brex can be exported to AccountsIQ for businesses with US operations needing consolidated group accounts. Venture-backed technology companies using Brex can reconcile US entity spend in AccountsIQ alongside UK/Ireland entity accounting. Brex is a US fintech platform providing corporate cards, expense management, and business banking for startups and scaling technology.
Suited to venture-backed technology businesses with US entities using Brex, where US spend needs to be consolidated into group accounts in AccountsIQ. Brex is a US fintech platform providing corporate cards, expense management, and business banking for startups and scaling technology companies. Like Ramp, it is primarily US-focused and popular in venture-backed technology businesses.
Ramp is a US-focused corporate card and spend management platform offering real-time spend controls, automated expense categorisation, and cashback rewards.
Transaction data from Ramp can export to AccountsIQ, allowing businesses with US operations to reconcile card spend in their group accounts. Multi-entity groups with US entities using Ramp benefit from AccountsIQ's multi-currency and multi-entity framework consolidating Ramp data with UK operations. It is primarily used by US businesses and startups.
Suited to multi-entity groups with US entities using Ramp for corporate card management, where US spend data needs to be consolidated in AccountsIQ. Ramp is a US-focused corporate card and spend management platform offering real-time spend controls, automated expense categorisation, and cashback rewards. It is primarily used by US businesses and startups.
BILL (formerly Bills.com) is a cloud-based financial operations platform combining AP automation, AR automation, and expense management, primarily targeting US SMEs.
For existing BILL users, approved AP and AR transactions can be mapped into AccountsIQ's ledger, bridging the gap between BILL workflows and multi-entity accounting. US-based subsidiaries of UK-headquartered groups may use BILL for domestic payments, which can then be consolidated in AccountsIQ. BILL is a cloud-based financial operations platform combining AP automation, AR automation.
Suited to businesses with US operations using BILL for domestic payments and workflow, that need those transactions consolidated in AccountsIQ for group reporting. BILL (formerly Bills.com) is a cloud-based financial operations platform combining AP automation, AR automation, and expense management, primarily targeting US SMEs.
Tipalti provides a cloud platform automating AP, procurement, expense management, and cross-border mass payments. It handles payee onboarding, tax compliance across 196 countries, multi-currency settlement, and end-to-end AP automation.
For businesses using Tipalti for high-volume supplier payments, payment confirmations can be reconciled against AccountsIQ's purchase ledger. Multi-entity businesses using Tipalti for cross-entity payments can align Tipalti payment data with AccountsIQ's intercompany reconciliation module. Tipalti provides a cloud platform automating AP, procurement, expense management.
Suited to businesses with global supplier payment requirements using Tipalti, that want payment data to reconcile in AccountsIQ. Tipalti provides a cloud platform automating AP, procurement, expense management, and cross-border mass payments. It handles payee onboarding, tax compliance across 196 countries, multi-currency settlement, and end-to-end AP automation.
Yooz is a cloud-based AP automation and e-invoicing platform providing AI-powered invoice capture, three-way purchase order matching, configurable approval workflows, and e-invoicing compliance across multiple jurisdictions.
Approved invoices from Yooz feed into AccountsIQ's purchase ledger, creating a structured digitised AP process. Combined with AccountsIQ's payment runs, Yooz provides a complete end-to-end AP workflow from receipt to ledger posting and payment. Yooz is a cloud-based AP automation and e-invoicing platform providing AI-powered invoice capture, three-way purchase order matching.
Suited to organisations that have adopted Yooz for AP automation and want to retain it alongside AccountsIQ. Note: there is functional overlap with AccountsIQ's own AP module. Yooz is a cloud-based AP automation and e-invoicing platform providing AI-powered invoice capture, three-way purchase order matching, configurable approval workflows, and e-invoicing compliance across multiple jurisdictions.
ApprovalMax is a financial approval workflow platform that automates purchase order and invoice approval processes, providing multi-step approval rules, role-based routing, and accounting system integration.
Approved invoices from ApprovalMax post into AccountsIQ's purchase ledger, giving businesses with complex approval chains a structured route from approval to accounting. Not-for-profit and multi-entity businesses with governance requirements benefit from ApprovalMax's audit trail alongside AccountsIQ's nominal coding controls.
Suited to organisations with complex approval governance requirements that use ApprovalMax for workflow management and want approved invoices to flow into AccountsIQ. Note: there is overlap with AccountsIQ's own AP approval functionality. ApprovalMax is a financial approval workflow platform that automates purchase order and invoice approval processes, providing multi-step approval rules.
Payhawk is a European spend management platform combining corporate Visa cards, expense management, and accounts payable automation in a single platform for scaling businesses.
Approved expense and AP transactions from Payhawk sync with AccountsIQ via API, ensuring spend data is captured in the ledger with correct nominal coding. Multi-entity businesses using Payhawk across entities benefit from AccountsIQ's consolidation of transaction data across all trading entities. Payhawk is a European spend management platform combining corporate Visa cards, expense management.
Suited to scaling businesses that have adopted Payhawk for spend management and want spend data to flow into AccountsIQ. Note: there is overlap between Payhawk's AP capabilities and AccountsIQ's own ExpenseIn product. Payhawk is a European spend management platform combining corporate Visa cards, expense management, and accounts payable automation in a single platform for scaling businesses.
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Quantios, formerly PRIMACY, is a private banking and wealth management platform providing portfolio management, performance reporting, client servicing, and compliance tools for private banks and family offices.
Investment income, management fees, administration fees, and operational costs from Quantios feed into AccountsIQ for fund-level, entity-level, and group financial reporting. Entities within multi-entity groups can use AccountsIQ for consolidated financial reporting across investment, operating, client, and fund structures. This helps finance teams avoid duplicate data entry and maintain a clearer financial view across complex entities.
Suited to private banks, family offices, and wealth management businesses that use Quantios for portfolio management and need fund-level financial data to flow into AccountsIQ.
Momentus Elite, formerly known as VenueOps by EventBooking, is a venue and event management platform for stadiums, arenas, performing arts centres, theatres, and conference centres. It supports sales and bookings, event management, event operations, client communications, contracts, catering and ancillary services, invoicing, and event-level financial reporting. For venue finance teams, Momentus Elite acts as the operational system of record for the events and activities that drive income.
Event invoices and income from Momentus Elite upload to AccountsIQ’s debtor ledger, removing duplicate data entry for venue finance teams. The connection means billing activity generated in Momentus Elite is reflected in AccountsIQ without manual re-entry.
Arts organisations and venues — a core sector for AccountsIQ — can use Momentus Elite for event-level P&L while consolidating all their financials in AccountsIQ, giving finance teams and boards the complete financial picture they need.
This integration is suited to arts venues, theatres, performing arts centres, conference centres, stadiums, arenas, and event spaces that use Momentus Elite to manage their event bookings, operations, and billing, and need that income to flow into AccountsIQ without manual duplication.
It is particularly relevant for charitable arts organisations where the finance team is small and eliminating manual steps has a direct impact on capacity.
Wio Bank is a UAE-based digital business bank offering business accounts, instant payments, virtual cards, and embedded finance services to SMEs and startups in the Gulf region.
Wio Bank transaction data exports into AccountsIQ for UAE-based entities, enabling automated bank reconciliation for Gulf subsidiaries of UK-headquartered groups. The integration supports AccountsIQ's multi-currency and multi-entity capabilities for businesses with UAE operations.
Suited to businesses with UAE entities that bank with Wio Bank and need transaction data to flow into AccountsIQ for consolidated group reporting.
Bayzat is a UAE-based HR, payroll, and benefits management platform automating employee administration, WPS (Wages Protection System) payroll, and group health insurance management for Gulf-based businesses.
UAE payroll journals from Bayzat post to AccountsIQ, enabling multi-entity businesses with Middle East operations to include Gulf payroll in their consolidated accounts. UK-headquartered groups with UAE subsidiaries can reconcile Bayzat payroll costs in AccountsIQ's multi-entity and multi-currency framework.
Suited to businesses with UAE or Gulf operations that use Bayzat for HR and payroll and need those costs to flow into AccountsIQ for consolidated group reporting.
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UniWin is a weighbridge and vehicle weighing software solution for quarries, waste management, and logistics operators, managing weighbridge transactions, ticketing, vehicle and driver records, and customer invoicing based on weight.
Weighbridge transaction invoices from UniWin post to AccountsIQ's sales ledger, automating billing for quarry and waste management businesses. High-volume weighbridge transactions can be batch-posted to AccountsIQ, reducing the manual finance workload.
Suited to quarry, waste management, and logistics businesses that use UniWin for weighbridge management and need transaction-based billing to flow into AccountsIQ.
RIP.ie is Ireland's leading death notices website, providing online funeral notices, condolence messaging, and funeral-related services for funeral homes and families across Ireland.
Revenue from notice subscriptions and services feeds into AccountsIQ, streamlining income reporting for Irish media businesses. Media companies with digital subscription revenue benefit from AccountsIQ's AR automation for recurring income.
Suited to Irish media and digital publishing businesses with subscription revenue streams that use RIP.ie and need that income data to flow into AccountsIQ.
Lab Collector is a cloud-based Laboratory Information Management System (LIMS) used by research labs and biotech companies to manage samples, experiments, inventory, and regulatory compliance including GxP, ISO, and FDA requirements.
Research consumable costs from Lab Collector post to AccountsIQ's project and cost centre accounting, supporting accurate reporting for grant-funded research organisations. Biotech businesses managing complex project-based funding can reconcile Lab Collector spend with grant income in AccountsIQ.
Suited to research organisations and biotech businesses that use Lab Collector for laboratory management and need consumable and project costs to flow into AccountsIQ's cost centre or project accounting.
Inprotech is an intellectual property management platform for law firms and IP professionals, handling patent and trademark portfolio management, deadline and renewal management, client billing, and disbursement management.
IP billing and disbursements from InprOTech feed into AccountsIQ's sales ledger, helping IP law firms with accurate revenue recognition per client matter. Professional services firms using both Inprotech and AccountsIQ benefit from consolidated financial reporting.
Suited to IP law firms and professional services firms with intellectual property management workflows in Inprotech that need client billing to flow into AccountsIQ. InprOTech is an intellectual property management platform for law firms and IP professionals, handling patent and trademark portfolio management, deadline and renewal management, client billing, and disbursement management.
Yardi is a global real estate management platform covering property management, investment management, leasing, maintenance, and accounting for commercial, residential, and affordable housing portfolios.
Rent income and property-level cost data from Yardi supplements AccountsIQ's multi-entity reporting for property companies with complex ownership structures. Real estate investment businesses managing multiple SPVs benefit from AccountsIQ's entity consolidation alongside Yardi's operational property data.
Suited to property investment and management businesses that use Yardi for property operations and need financial data to flow into AccountsIQ for group-level reporting and consolidation.
Forward Office (FCL) is a freight and logistics management platform for freight forwarders and customs brokers, covering shipment management across all transport modes.
Job invoices and costs from Forward Office post to AccountsIQ, automating revenue and cost capture for freight forwarders without manual re-entry. International freight businesses can use AccountsIQ's FX capabilities alongside Forward Office billing to handle multi-currency transactions accurately.
Suited to freight forwarders and logistics businesses that use Forward Office for operational management and need job billing and cost data to flow into AccountsIQ.
SOS Inventory is a cloud-based inventory and order management system for manufacturers, distributors, and retailers that need more stock control capability than standard accounting platforms provide.
Inventory costs and COGS from SOS post to AccountsIQ's nominal ledger, giving product businesses accurate margin reporting without manual stock journals. SME manufacturers can manage operational inventory in SOS while keeping all financial consolidation in AccountsIQ.
Suited to small and mid-size manufacturers, distributors, and product businesses that use SOS Inventory for stock management and need cost of goods data to flow correctly into AccountsIQ.
JoinedUp is a workforce management and staffing platform for shift-based businesses.
Labour cost data from JoinedUp uploads to AccountsIQ, enabling accurate weekly payroll cost capture for shift-based businesses without manual journal entry. Multi-site hospitality and care businesses can allocate staffing costs by entity in AccountsIQ for site-level P&L reporting.
Suited to hospitality, care, and other shift-based businesses that use JoinedUp for workforce management and need labour cost data to flow into AccountsIQ at site or entity level.
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Omniboost is a hospitality-focused accounting integration platform that bridges property management systems, point of sale, and accounting software.
Daily hotel revenue – room charges, F&B, and ancillary income – posts automatically into AccountsIQ with correct nominal codes through Omniboost, removing the most time-consuming daily task from the hospitality finance team's workload. Finance teams start each day with accurate, already-posted revenue rather than a backlog of manual journals.
This integration is suited to hotels, hotel groups, and hospitality businesses using any of the major PMS platforms supported by Omniboost, where manual daily revenue posting has become a significant overhead. It is especially valuable for multi-property groups where the volume and complexity of daily revenue data across sites makes automation essential.
Jira, by Atlassian, is the world's leading project and issue tracking platform, widely used by software development and IT teams for agile project management, sprint planning, and bug tracking. With more than 5,000 marketplace apps and a large global user base, it is the standard tool for technology companies managing software development work – and increasingly used by professional services firms that run project-based work in agile ways.
IT and software companies can link billable Jira project time to AccountsIQ for accurate project cost and revenue recognition, connecting the operational record of development work to the financial system where that work needs to be billed and costed.
This integration suits software development agencies, technology consultancies, and IT businesses that use Jira for project management and need billable time to flow into AccountsIQ for project cost and revenue recognition. It works best where project profitability reporting is a priority and the volume of billable time logged in Jira makes manual data transfer impractical.
Commpay automates commission calculation and remuneration management for financial advisory firms, wealth managers, and insurance businesses. It reconciles complex adviser payments from provider statements, handling the tiered, split, and recurring commission structures that IFA and financial advisory businesses need to manage compliantly and accurately. The platform maintains an FCA-compliant audit trail for regulated payment activity.
Commission income and adviser payments from Commpay post to AccountsIQ automatically, removing the manual reconciliation of complex multi-adviser structures that would otherwise require significant finance team time. IFA firms benefit from Commpay's structured commission data being posted to the correct nominal codes in AccountsIQ.
This integration is suited to IFA firms, wealth managers, and insurance businesses that use Commpay to manage adviser remuneration, and need commission income and payments to flow correctly into AccountsIQ. It is most relevant for businesses with multiple advisers and complex commission structures where manual reconciliation is a significant monthly overhead.
Hotsoft is a hotel property management system supporting front office operations, reservations, housekeeping, and revenue management for independent hotels and boutique hotel groups. It provides the core PMS functionality that smaller and mid-size hotel properties need to manage their operations effectively, with night audit processing and daily revenue reporting at the heart of the system.
Daily hotel revenue from Hotsoft's night audit uploads automatically into AccountsIQ, eliminating manual revenue journals and ensuring accurate daily P&L without requiring the finance team to extract and re-enter data each morning.
This integration is suited to independent hotels and boutique hotel groups that use Hotsoft as their PMS and need dailyrevenue to flow into AccountsIQ without manual posting. It is most valuable for multi-property groups where daily revenue consolidation across sites has historically required manual effort.
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Ventrata is a cloud-based ticketing and reservations platform for visitor attractions, tours, and experiences. It manages the full distribution mix, alongside capacity management, real-time sales analytics, and integration with access control and wristband systems.
Ticket sales revenue and agent commission data from Ventrata upload into AccountsIQ automatically, giving attraction finance teams accurate daily revenue reporting without manual extraction from the ticketing system. Finance teams can trust that the numbers in AccountsIQ reflect the day's actual ticket sales and agent settlements.
This integration is suited to visitor attractions, tour operators, and experience businesses that use Ventrata for ticketing and distribution, and need that revenue data to flow automatically into their accounting system. It works well for operators with meaningful daily or seasonal transaction volumes where manual reporting has become a bottleneck.
Tevalis is a UK-based hospitality EPOS provider offering point of sale, kitchen display systems, stock control, and back-office reporting for restaurants, bars, hotels, and leisure venues.
Daily EPOS revenue summaries from Tevalis upload automatically into AccountsIQ, eliminating the end-of-day manual posting that hospitality finance teams typically carry out. Finance teams get accurate revenue data in AccountsIQ at the start of each day without additional effort.
This integration suits UK hospitality and leisure operators that use Tevalis as their EPOS system and need daily revenue to flow cleanly into AccountsIQ. It is particularly relevant for multi-venue businesses where site-level P&L reporting is important and manual daily posting from several EPOS locations has become an overhead.
Worldpay, now part of FIS, is one of the world's largest payment processors, handling card-present and card-not-present payments across online and in-store environments for businesses of all sizes globally.
Daily settlement files from Worldpay upload into AccountsIQ, enabling automated reconciliation of card payments against the ledger without manual matching. Finance teams can reconcile Worldpay terminal income against the accounts with greater speed and accuracy than a manual approach allows.
This integration suits businesses that use Worldpay as their payment processor and need settlement data to flow into AccountsIQ without manual import and reconciliation. It is particularly relevant for hospitality and retail businesses operating across multiple sites where daily card settlement volumes make manual reconciliation impractical.
Assisi is a UK veterinary practice management system providing appointment booking, clinical records, invoicing, controlled drug and stock management, and client communications for independent and group veterinary practices.
Veterinary invoices and daily revenue from Assisi upload to AccountsIQ, automating income recognition for both independent practices and growing veterinary group structures. Finance teams can capture daily trading activity in AccountsIQ without manual data entry from the practice management system. Multi-branch veterinary groups benefit from AccountsIQ's multi-entity framework, which consolidates Assisi financial data across sites into a group-level view.
This integration suits veterinary practices and veterinary group businesses that use Assisi for practice management and need revenue to flow into their accounting system. It is most relevant for growing veterinary groups managing multiple practices, where manual consolidation of financial data across sites has become a bottleneck.
FloQast is a financial close management and accounting operations platform used by mid-market finance teams to manage month-end close, balance sheet reconciliations, and financial workflows.
FloQast pulls trial balance data from AccountsIQ, enabling finance teams to run structured month-end close workflows against live ledger data. Close tasks in FloQast link directly to AccountsIQ journal entries, reducing the effort required at audit time and improving the quality and consistency of the close.
This integration suits growing mid-market businesses with a finance team of sufficient size that the month-end close has become a coordinated effort requiring structure and tracking. It works well for businesses that want to improve close quality and reduce audit prep time without replacing AccountsIQ as their core accounting platform.
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Florence is a UK digital staffing platform connecting healthcare professionals with NHS and private care providers on a shift-by-shift basis.
Payroll costs and staffing charges from Florence upload to AccountsIQ, giving care providers accurate weekly labour cost data without manual entry. For care and healthcare organisations where agency and bank staff costs are a significant portion of total expenditure, having that data available in AccountsIQ without delay makes labour cost reporting more reliable and timely.
This integration suits healthcare and social care organisations that use Florence to manage their flexible staffing requirements and need associated costs to flow into their accounting system. It is most relevant for organisations where agency and bank staff spend is high enough to warrant structured labour cost reporting by cost centre.
Birdie is a digital platform for homecare agencies combining care management, scheduling, medication management, and financial reporting in a system designed specifically for domiciliary care providers.
Funder invoices and care hours billing from Birdie upload to AccountsIQ's AR module, giving homecare finance teams accurate revenue recognition without manual invoice creation. The volume of billing transactions in homecare – often split across multiple funders and care packages – means that automating this step has a meaningful impact on the time finance teams spend on month-end processing.
This integration is suited to homecare agencies that use Birdie for care management and need billing data to flow into AccountsIQ without manual re-entry. It is particularly relevant for growing homecare providers that are scaling across multiple branches and need a reliable way to consolidate income recognition in their accounts.
RSM InTime is a contractor and contingent workforce management platform for staffing agencies, automating timesheet capture, client approval workflows, and invoice generation for contract staffing businesses.
When approved contractor timesheets and invoices from RSM InTime are uploaded to AccountsIQ's sales ledger, the billing cycle for staffing agencies becomes more automated and less reliant on manual processing at the end of each week. Finance teams spend less time on routine invoice posting and more time on exception management.
This integration is well suited to staffing agencies and contract recruitment businesses that use RSM InTime to manage their contractor billing and want timesheet-driven invoicing to flow into their accounting system with minimal manual effort.
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Nexudus is the world's leading management platform for coworking spaces and flexible offices. It handles membership billing, desk and meeting room booking, access control, and financial reporting for coworking operators.
When Nexudus connects to AccountsIQ, membership invoices sync automatically to AccountsIQ's debtor ledger, automating AR for coworking operators managing potentially hundreds of active members at any time. The manual effort of reconciling Nexudus billing against the accounts is removed, and finance teams always have an accurate view of debtor balances.
This integration is suited to coworking operators and flexible office providers that use Nexudus to manage their memberships and billing. It is particularly relevant for growing operators or network businesses where manual AR reconciliation across a large member base has become a bottleneck. Nexudus is the world's leading management platform for coworking spaces and flexible offices.
WooCommerce is the world's most popular open-source e-commerce plugin for WordPress, powering millions of online stores globally. It supports a wide range of product types and connects to more than 600 payment gateways.
When WooCommerce connects to AccountsIQ, order and payment data posts automatically, ensuring e-commerce revenue is captured in the ledger without manual exports or re-entry. Finance teams get an accurate record of online sales flowing into AccountsIQ alongside the rest of their income. WooCommerce is the world's most popular open-source e-commerce plugin for WordPress, powering millions of online stores globally.
This integration suits businesses and organisations that use WooCommerce as their online store and need sales activity to flow cleanly into their accounting system. It is a good fit for smaller e-commerce operations, member organisations selling online, and charities using WooCommerce for fundraising or ticketed events.
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ConnectWise is a comprehensive business management platform for managed service providers (MSPs) and IT service companies. It brings together PSA functionality including ticketing, time tracking, project management, and SLA tracking, alongside billing automation for contracts.
When ConnectWise connects to AccountsIQ, managed service invoices and recurring billing data sync to AccountsIQ's sales ledger automatically. For IT service businesses with complex recurring contract structures, this automates the AR process that would otherwise require manual billing reconciliation at each billing run.
This integration is suited to MSPs and IT service companies that use ConnectWise to manage client contracts and billing, and that want invoicing and AR activity to flow automatically into their accounting system. It is useful where teams need the relevant billing, income, cost, payroll or operational data reflected in finance with fewer manual steps.
Shopify is one of the world's leading e-commerce platforms, enabling businesses to build and manage online stores, process payments, manage inventory, and sell across multiple channels.
When Shopify connects to AccountsIQ, daily sales summaries, refunds, and fees post automatically to AccountsIQ, removing the need to manually reconcile e-commerce income at the end of each day or period. Finance teams get an accurate and current picture of e-commerce revenue in their ledger without lifting a finger.
This integration is suited to product businesses and e-commerce operators that use Shopify to manage online sales and want that revenue to flow cleanly into their accounting system. It works well for businesses with meaningful daily transaction volumes where manual reconciliation has become an overhead, and for multi-brand retailers that need to consolidate e-commerce income across several Shopify stores.
IRIS Cascade is an HR management system used by UK mid-market businesses to manage employee records, payroll, performance management, and workforce analytics.
When IRIS Cascade is used alongside AccountsIQ, HR and payroll data can feed into AccountsIQ's payroll cost centre reporting, enabling accurate headcount cost tracking by department or entity. For businesses where people costs represent a significant portion of total expenditure, this provides a more detailed and reliable view of labour costs than a manual payroll journal would typically deliver.
This integration is suited to UK mid-market businesses already using IRIS Cascade for HR and payroll that want better visibility of people costs in their management accounts. It works particularly well in multi-entity structures where payroll is managed centrally but costs need to be attributed across different entities or departments.
Point of Rental – known as Syrinx in the UK – is a rental management platform for tool hire, plant hire, event equipment, and specialist rental companies.
With Syrinx/Point of Rental connected to AccountsIQ, hire invoices and credit notes post to AccountsIQ's sales ledger automatically, removing the manual billing reconciliation that hire companies often face when their operational system and accounting platform are not connected. Point of Rental – known as Syrinx in the UK – is a rental management platform for tool hire, plant hire, event equipment, and specialist rental companies.
This integration is suited to tool hire, plant hire, and equipment rental businesses that manage their hire operations in Syrinx and need invoicing activity to feed automatically into their accounting system. It is particularly useful for multi-depot hire groups where the volume of daily hire transactions makes manual reconciliation a significant overhead.
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Waste Logics is a UK-based cloud platform built for waste management and recycling companies. It covers the operational demands in a single system designed for the specific regulatory and operational requirements of waste contractors.
When Waste Logics and AccountsIQ are connected, completed job invoices from Waste Logics post directly to AccountsIQ's sales ledger. For waste management businesses with a high volume of daily jobs, this removes the manual invoice creation that would otherwise tie up finance teams at billing time. Waste Logics is a UK-based cloud platform built for waste management and recycling companies.
This integration is well suited to waste management and recycling businesses that use Waste Logics for operations and need billing activity to flow cleanly into their accounts. It is particularly relevant for growing waste contractors or multi-depot groups where the volume of job completions makes manual invoicing into a separate accounting system impractical.
Karbon is a collaborative practice management platform built for accounting and advisory firms. It brings together client workflows, email, time tracking, billing management, and team communication in a single tool.
For accounting firms that use Karbon to manage their practice, connecting it to AccountsIQ means their own bookkeeping sits in a system they know and trust. It also makes AccountsIQ a natural recommendation for their SME clients, since the practice is already familiar with it. Karbon is a collaborative practice management platform built for accounting and advisory firms.
This integration is suited to accounting and advisory practices that use Karbon for client workflow management and want a well-connected accounting system for their own firm's finances. It is also relevant for practices actively recommending accounting software to their clients, where familiarity with AccountsIQ through their own use gives them confidence in doing so.
Revolut is a global neobank and fintech platform offering multi-currency business accounts, corporate cards, international transfers, and financial services for SMEs and scaling businesses.
Revolut bank statements import directly into AccountsIQ via bank feed, automating transaction matching and reducing manual bank reconciliation. Multi-currency Revolut accounts benefit from AccountsIQ's multi-currency ledger, where FX gains and losses are calculated and posted correctly without manual FX adjustment.
Suited to tech-forward businesses and international companies that bank with Revolut and need transaction data to reconcile in AccountsIQ with minimal manual effort. Revolut is a global neobank and fintech platform offering multi-currency business accounts, corporate cards, international transfers, and financial services for SMEs and scaling businesses.
Progress is a core banking system tailored for credit unions, providing member account management, loan origination and administration, savings management, compliance reporting, and treasury management for credit union operations.
When used with AccountsIQ, Progress helps link core banking activity with stronger finance oversight and reporting. Credit unions can continue using Progress for member and lending operations, while AccountsIQ supports the accounting, visibility, and financial control needed by finance teams and leadership.
This integration is best for credit unions that want a clearer connection between operational banking activity and financial reporting. It is particularly valuable for organisations looking to improve reporting efficiency, reduce manual handling, and maintain greater confidence in the numbers used for management and board reporting.
HSBC is one of the world's largest banking and financial services organisations, providing business banking, trade finance, treasury, and corporate services globally.
The HSBC integration with AccountsIQ helps finance teams bring bank transaction data into their accounting workflows more efficiently, making reconciliation faster and reducing manual handling. In the integration directory, HSBC is described as a bank statement import into AccountsIQ via file upload, with particular value for businesses reconciling day-to-day banking activity and foreign currency transactions.
Suited to UK and international businesses that bank with HSBC and need bank statement data to import cleanly into AccountsIQ for reconciliation. HSBC is one of the world's largest banking and financial services organisations, providing business banking, trade finance, treasury, and corporate services globally.
GoCardless is a global leader in bank-to-bank payment collection, enabling businesses to collect one-off and recurring Direct Debit payments, as well as real-time open banking payments, from customers in more than 30 countries.
When GoCardless is connected to AccountsIQ, collected payments and failed payment notifications sync to AccountsIQ automatically. Cash is allocated against the correct debtor accounts without manual reconciliation, and finance teams gain a real-time view of payment status across the ledger.
This integration suits subscription businesses, membership bodies, and any organisation that collects recurring payments by Direct Debit. It is particularly valuable where high payment volumes make manual cash allocation impractical, or where finance teams need payment status to be visible in their accounting system without delay.
Microsoft Dynamics 365 Sales is an enterprise CRM platform that provides sales automation, customer service, marketing, and business intelligence as part of the broader Dynamics 365 ecosystem.
Customer and sales data from Dynamics CRM syncs with AccountsIQ's customer ledger, ensuring finance and sales teams work from the same client records without manual duplication. Quote-to-cash workflows can be automated, removing the manual handoffs that typically create delays between commercial and finance teams.
This integration suits organisations that have made a significant investment in Microsoft Dynamics CRM and need their accounting system to connect to it directly. It works well for larger mid-market businesses and financial services or professional services firms where the CRM is central to commercial activity.
HubSpot is one of the most widely used CRM platforms globally, bringing together tools for marketing automation, sales pipeline management, customer service, and content all in one place.
When HubSpot and AccountsIQ are connected, won deals in HubSpot automatically trigger the creation of customer accounts and opening balances in AccountsIQ. That removes the duplicate data entry that typically occurs between sales and finance teams when a new customer is onboarded.
This integration is a good fit for businesses where sales and finance currently operate with separate data, and where that disconnect causes friction at month end or makes forecasting harder than it should be. It works especially well for fast-growing SMEs that have standardised on HubSpot for CRM and want AccountsIQ to handle their accounting as complexity increases.
Bullhorn is the leading cloud-based CRM and operations platform for staffing and recruitment agencies, managing candidate pipelines, placements, billing, and finance integration at scale.
Placement and billing data flows automatically from Bullhorn into AccountsIQ, eliminating manual invoice creation and reducing finance admin for multi-entity recruitment groups. The connection means that what Bullhorn generates commercially, AccountsIQ records financially – without a manual step between the two systems.
This integration is suited to staffing agencies and multi-entity recruitment groups that use Bullhorn for their operations and need billing activity to flow automatically into AccountsIQ. It is particularly relevant for groups managing high contractor and temp billing volumes, where manual invoice creation would create a significant and recurring finance overhead.
Affinity is a relationship intelligence CRM platform. It automatically maps relationship networks and provides dealflow pipeline management, portfolio company tracking, and network intelligence tools designed for investment professionals who rely on relationships to originate deals.
PE and VC firms using Affinity for dealflow can connect it to AccountsIQ for fund or entity-level financial reporting. Private equity businesses managing multiple portfolio entities in AccountsIQ can enrich their client records with the relationship context that Affinity provides. Affinity is a relationship intelligence CRM platform built for private equity, venture capital, and investment banking firms.
Suited to private equity, venture capital, and investment banking businesses that use Affinity for relationship and dealflow management and need that activity to connect to their fund or entity-level accounting in AccountsIQ. Affinity is a relationship intelligence CRM platform built for private equity, venture capital, and investment banking firms.
Oracle OPERA is the world's most widely used hotel property management system, managing reservations, front office, housekeeping, revenue management, and daily reporting for independent hotels and global chains.
Daily revenue and departmental summaries from OPERA's night audit upload into AccountsIQ, removing the manual finance bottleneck that hotel operations teams typically face at the start of each working day. Finance teams get accurate revenue data in their accounts without having to manually extract and post it.
This integration is suited to independent hotels, hotel groups, and hospitality operators that use Oracle OPERA as their PMS and need daily revenue to flow into their accounting system without manual extraction. It is most valuable for multi-property groups where the volume and complexity of daily revenue posting across sites makes a connected solution essential.
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MarketMan is a restaurant inventory management and purchasing platform that helps restaurant groups control stock and integrate purchasing data with their accounting system.
When MarketMan connects to AccountsIQ, purchase invoices and cost of goods data post automatically to AccountsIQ, giving restaurant groups an accurate food cost picture in their accounts without manual data entry. Finance teams can see supplier spend and COGS alongside the rest of their P&L in real time.
This integration is suited to restaurant groups, franchise operators, and hospitality businesses that use MarketMan to manage their purchasing and inventory, and need food cost data to feed accurately and automatically into their accounting system. It is particularly valuable for multi-site operators where manual data entry across several locations would otherwise be a significant source of delay and error.
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Lightyear is an accounts payable automation platform – now part of The Access Group – that digitises supplier invoice processing, approval workflows, and purchase order matching.
Approved invoices from Lightyear can feed into AccountsIQ's purchase ledger, reducing manual AP data entry. The combination provides a full end-to-end AP process, though AccountsIQ's own AP functionality covers much of the same ground. Lightyear is an accounts payable automation platform – now part of The Access Group – that digitises supplier invoice processing, approval workflows, and purchase order matching.
Suited to businesses already committed to Lightyear for AP automation that want to retain it alongside AccountsIQ.
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Cvent is a meetings, events, and hospitality technology provider that offers software solutions designed to automate and simplify the event planning process in order to maximise the impact of events.
Event income, registration fees, and event costs from Cvent can reconcile into AccountsIQ, giving event-driven organisations accurate event-level P&L. Hospitality and professional services clients running large events budgets benefit from Cvent expense data posting to the correct cost centres in AccountsIQ.
Suited to organisations with active events programmes that use Cvent for event management and want event income and costs to flow into AccountsIQ.
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CMap is a project management and ERP platform built for professional services that need to manage project finances, resource planning, and business intelligence in one connected system.
Project invoices and WIP journals from CMap post directly into AccountsIQ, removing the double-entry that would otherwise be needed between the project management system and the accounting platform. For consultancies, this means project directors can manage delivery in CMap while finance teams work in AccountsIQ, with both systems always reflecting the same underlying data.
This integration is best suited to consultancies and professional services firms that manage projects in CMap and need those financial activities to flow cleanly into their accounts. It is particularly relevant for firms that have grown to the point where managing project finances and company accounts in separate, disconnected systems has become a genuine operational burden.
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Chaser is an award-winning accounts receivable automation platform that helps businesses get paid faster through personalised, multi-channel payment chasing.
The integration between Chaser and AccountsIQ creates a live, two-way sync of outstanding invoices and payment status. Finance teams can manage the entire collections process from within their primary workflow, with payment activity in Chaser automatically reflected in AccountsIQ's ledger – and vice versa.
This integration suits businesses where the volume or complexity of AR makes manual chasing impractical. It works well for professional services, media, and membership organisations managing a high number of debtor accounts with varying payment terms.
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CCH Practice Management by Wolters Kluwer is a leading practice management system for accounting firms, covering client work management, WIP tracking, billing, time recording, and job control.
Accounting firms using CCH PM for practice operations can connect to AccountsIQ for their own firm's financial management, making AIQ a natural recommendation to their SME client base. Practice billing data from CCH PM can reconcile against AccountsIQ's nominal ledger, improving revenue recognition and P&L accuracy for the practice.
Suited to accountancy practices that use CCH PM for practice management and want AccountsIQ for their own firm's accounting.
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BrightPay is one of the UK and Ireland's most widely used payroll software platforms, serving more than 350,000 employers and 4,000 payroll bureaux.
Payroll journals from BrightPay post directly into AccountsIQ's nominal ledger, eliminating the manual wage journal creation that typically falls to finance teams at each payroll run. For month-end close, this removes one of the most time-sensitive manual tasks from the finance team's workload. Multi-entity businesses benefit from being able to allocate payroll costs to the correct entity or cost centre in AccountsIQ.
This integration suits UK and Irish businesses that use BrightPay for payroll and want payroll journals to flow into AccountsIQ automatically. It is particularly relevant for multi-entity groups where correct cost attribution across entities is important, and for businesses where manual journal entry has historically been a source of errors or delays.
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Arlo is a cloud-based training management platform used by training providers, professional associations, and corporate learning teams to manage course registrations, scheduling, automated invoicing, and CRM.
When Arlo connects to AccountsIQ, training course invoices and enrolment payments sync to AccountsIQ's AR module automatically. Revenue recognition for training providers becomes more accurate and timely, without the manual processing that typically follows each cohort's registration period.
This integration suits training providers, professional associations, and membership organisations that manage course and event registrations in Arlo and want billing activity to flow cleanly into their accounts. It is particularly useful for organisations running a high volume of short programmes where manual invoicing would create a significant recurring workload.
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Joblogic is a UK-based field service management platform built for maintenance, facilities, and building services companies. It handles the full range of operational activity in a single cloud-based system.
The connection between Joblogic and AccountsIQ means that completed job invoices and purchase orders flow directly from Joblogic into AccountsIQ's sales and purchase ledgers. For facilities management businesses, this removes the need to re-enter operational billing data into the accounting system – a task that can be significant where job volumes are high.
This integration is well suited to building services, facilities management, and maintenance contractors that use Joblogic to run their operations and need those activities to flow cleanly into their accounts. It is particularly relevant for companies with a high volume of job completions, where manual invoice entry into a separate accounting system creates a significant administrative burden.
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iCompleat, by Compleat Software, is an e-invoicing and purchase-to-pay solution that provides invoice capture, approval workflows, and purchase order management.
iCompleat's two-way integration with AccountsIQ means approved invoices and POs sync directly to AccountsIQ's purchase ledger, eliminating manual AP data entry entirely. For organisations where a large portion of finance team time has historically gone into invoice processing, this is one of the most significant efficiency gains available.
This integration is well suited to organisations with significant AP volumes – professional services firms, not-for-profits, or multi-entity businesses – that want to digitise invoice approval without replacing AccountsIQ as their core accounting platform. It works particularly well where governance requirements mean that multiple approval stages need to be documented and auditable.
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Expensify is the world’s most widely-used receipt tracking and expense management app - making the process virtually paperless, saving time, improving accuracy and ensuring the VAT allocations are correct. Also integrating with American Express, Expensify allows expenses to be digitally reallocated, and automates VAT calculations.
Our Expensify integration allows you to photograph, upload and record expenses, feeding directly into the accounting system. A significant amount of processing time can now be taken off from the cost side of the business. AP automation will allow you to extract the posting data and send the approval journey prior to automated payment.
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Streamline employee expenses with ExpenseIn, an all-in-one expense management solution.
ExpenseIn makes expense management effortless by combining receipt scanning, automated policy enforcement, real-time reporting, and integrated company expense cards into one powerful platform.
Whether your employees pay out-of-pocket for their business lunch or use their ExpenseIn card for a hotel booking, our mobile app makes recording expenses fast and simple. With our intelligent receipt scanning feature, they can create and submit expenses in seconds.
Managers can approve submissions on the go, dramatically reducing approval time and eliminating the need to chase team members. And with full visibility over all business spend, you’ll always be equipped to make smarter financial decisions.
Every feature in ExpenseIn is designed with a user-first interface, ensuring a seamless experience across out-of-pocket, mileage, and company card expenses. Our platform is fully compliant with UK and Irish tax law and simplifies everything from approvals to audits.
And when you need help, our friendly, multi-channel UK-based support team is here for you. We take the time to understand your business needs and provide expert assistance at every stage of your journey.
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Fourth – formerly known as HotSchedules – is the leading workforce management and back-of-house platform for hospitality and restaurant businesses.
Labour costs and payroll data from Fourth post directly into AccountsIQ's cost centres by site, giving multi-site hospitality operators accurate P&L by location without manual data entry at each period end. Finance teams can compare labour costs against budgets at site level and at group level in AccountsIQ.
This integration is suited to multi-site restaurant operators, hotel groups, and hospitality businesses that use Fourth for workforce management and operations. It is particularly relevant where the volume of site-level labour and cost data makes manual extraction and posting into an accounting system impractical or error-prone.
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AutoEntry, now part of the Sage Group, is an AI-powered data capture tool that automatically extracts, analyses, and posts invoice, receipt, and bank statement data into accounting software.
Invoice and receipt data captured by AutoEntry posts automatically to AccountsIQ's purchase ledger, removing the manual data entry bottleneck for finance teams that still receive a significant proportion of supplier invoices in non-structured formats. It is used as a digitisation layer for businesses that want to eliminate the manual keying of that data into their accounts.
This integration is suited to businesses or accountancy practices that have a high volume of paper or PDF invoices and want to reduce the time spent on manual data entry. It works well as a digitisation step for organisations moving towards a more automated AP process, particularly where changing supplier invoice formats is not an immediate option.
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Kefron AP is a document management and accounts payable automation platform used by mid-market and enterprise businesses to digitise invoice processing, approval workflows, and document archiving.
Approved invoices from Kefron's AP automation post to AccountsIQ's purchase ledger, removing the bottleneck between invoice approval and accounting. Large not-for-profit and professional services organisations handling high invoice volumes benefit from combining Kefron's OCR with AccountsIQ's AP processing.
Suited to organisations with high invoice volumes that use Kefron for AP automation and want approved invoices to flow automatically into AccountsIQ.
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Stripe is a global payment processing platform trusted by millions of businesses to accept online payments, manage subscriptions, handle invoicing, and build financial products.
When Stripe connects with AccountsIQ, the manual work of reconciling payment activity at month end largely disappears. Payment events from Stripe – charges, refunds, and payouts – post automatically as transactions in AccountsIQ, so finance teams always have an up-to-date picture of cash without having to extract and re-enter data.
This integration is a strong fit for any business processing a significant volume of online payments – whether that is a fast-growing SaaS company collecting subscription fees, an e-commerce brand managing high daily transaction volumes, or a not-for-profit accepting donations and event payments online.
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A paperless office with better financial control.
Concur’s travel and expense management software replaces traditional expense management processes with a simplified, paperless, Cloud-based application. It gives budget holders instant insight into company spend, whether it relates to travel and expenses or purchase invoices. Employees can access and manage expenses on-the-go using smartphones and the need for paper disappears.
AccountsIQ and Concur have joined forces to help AccountsIQ customers combat everyday challenges around managing expenditure. The Concur accounting software integration means processes are automated from the source of spend to the management reporting, cutting out countless hours of manual processing and potential error. Having access to real-time expenditure, anywhere in the world, means better financial control.
Owned by SAP, Concur Technologies is a Software as a Service (SaaS) provider focused on helping companies to simplify processes. The integration with AccountsIQ makes a simplified, paperless expense process accessible for medium sized enterprises.
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Rapport3 is a project accounting and resource management platform built specifically for architecture, engineering, and professional services firms.
With Rapport3 and AccountsIQ connected, project costs, fees, and WIP post directly from Rapport3 into AccountsIQ's nominal ledger. That means architects and engineers get accurate P&L reporting without the manual journal entry that would otherwise be needed to bridge the two systems. For firms managing multiple offices or studios, the integration is particularly valuable.
This integration is designed for architecture, engineering, and professional services firms that need both robust project accounting and strong financial management in one connected system. It is a natural fit for practices that have outgrown basic accounting tools and need their project finances and firm-level accounts to stay in step automatically.
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iSAMS is a browser-based management information and administration system for independent schools, academies, and multi-academy trusts, and is one of the most comprehensive school MIS platforms available in the UK independent and academy sector.
When iSAMS integrates with AccountsIQ, pupil fee billing and school income data flow into AccountsIQ, giving school finance teams accurate revenue recognition and AR management without manual re-entry between the two systems. For multi-school trusts and academy groups, the integration is particularly valuable.
This integration is designed specifically for independent schools, academies, and multi-academy trusts that use iSAMS as their MIS and need pupil billing and school income to flow cleanly into their accounting system. It is a natural combination for school finance teams that want to reduce manual processes and improve the accuracy and timeliness of their financial reporting.
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Salesforce is the world's leading CRM platform, used by businesses of all sizes to manage sales pipelines, customer service, marketing, and analytics.
When Salesforce connects to AccountsIQ, won opportunities in Salesforce automatically trigger customer creation and invoice generation in AccountsIQ. That connects the sales-to-cash cycle without the manual handoffs – typically emails or spreadsheet exports – that normally sit between the CRM and the accounting system.
This integration suits businesses that have standardised on Salesforce for CRM and want their accounting system to stay in step with commercial activity automatically. It is a strong fit for professional services, financial services, and media businesses where won deals translate directly into invoicing activity in AccountsIQ.
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