.svg){kind=icon}
Introduction
Tired of manually entering bills and reconciling payments? Our Accounting Integration connects Everflow Pay directly to your accounting software — so when payments are approved, the financial records appear in your books automatically.
Invoices become Bills in your accounting software the moment they're approved
Payments are recorded as Bill Payments — no manual entry required
Your books stay accurate in near real-time. No CSVs, no uploads, no headaches
See It In Action
Supported Accounting Software
Where To Find It
Accounting Integration is located in your Everflow Pay menu:
You can also get started from your Dashboard — look for the Accounting Integration card and click Connect Now (or Configure Now if you've already selected a provider). You may also see a "Get Perfectly Synced Books" info box with a Connect Now button.
The 3-Step Setup
The one-time setup follows a consistent 3-step flow, with minor platform-specific variations:
Accountants still have final review over their books. The difference is they no longer need to download CSVs, upload files, or manually create entries — the bulk of data entry happens automatically.
Terminology Quick Reference
Your accounting software may use different names for the same things:
| Everflow Pay | QuickBooks Online | NetSuite | Xero |
|---|---|---|---|
| Payee / Partner / Affiliate | Vendor | Vendor | Contact |
| Invoice | Bill | Vendor Bill | Bill |
| Payment | Bill Payment | Vendor Payment | Bill Payment |
| Expense Account | Account | Expense Account | Expense Account |
| Funding Wallet | Bank Account | N/A | Bank Account |
