Automatically keep Joblogic and AccountsIQ in sync – no more duplicate data entry.

Syncs in both directions for the information that matters most:

• From AccountsIQ to Joblogic: Customers, Suppliers, Tax Codes, Nominal Codes.
• From Joblogic to AccountsIQ: Sales Invoices, Purchase Invoices.

Payments: Updated both ways, so your financial records are always accurate.

If a customer or supplier doesn’t exist in AccountsIQ, the integration creates them instantly during the sync – no manual setup needed.

Automatically assigns default bank and tax codes to new entries for speed and consistency.

Transfers full contact and account details for customers and suppliers.

Sends all invoice line item details – quantities, pricing, tax, GL codes, and even job location data – so your accounts stay audit-ready.

Handles subcontractor invoices seamlessly by categorising them correctly as supplier invoices in AccountsIQ.

Once an invoice is synced, it’s marked in Joblogic as “Pass to Account” – preventing any chance of duplicate entries.

Every sync is logged with time, date, and success/failure status.

Clear error messages when something needs fixing – and exportable reports for compliance and review.

Run a sync instantly with “Sync Now”.

Progress banners keep you informed, so you know exactly when your data has been updated.