Connected finance stack
Integrations
A deliberately narrow QuickBooks loop: vendors and open bills in, payment and return evidence back.

QuickBooks Online

Accounting sync

Vendor and bill imports are idempotent. PayRoam never marks a bill paid until the provider-confirmed payment completes.

Integration boundary

Vendor import
Included
Open bill import
Included
Payment writeback
Provider-confirmed only
Return writeback
Reconciliation reopened
Wise / Ramp / BILL
Not part of Verify Phase 1

Sync activity

No accounting sync activity yet.