In today's competitive business landscape, managing multiple systems can be overwhelming and counterproductive. Are you tired of manually entering the same data into both Odoo and QuickBooks? Frustrated with reconciliation errors and time-consuming data transfers? Our QuickBooks-Odoo Connector is the game-changing solution you've been waiting for.
This powerful integration tool serves as the perfect bridge between your operational powerhouse (Odoo) and accounting excellence (QuickBooks), creating a unified ecosystem that works seamlessly together. By automating the exchange of key data such as invoices, payments, customers, vendors, and chart of accounts, it eliminates the need for manual entries and reduces the risk of errors. Whether you're a growing startup or an established enterprise, our connector eliminates the complexity of managing dual systems while maximizing the strengths of both platforms.
Why settle for manual processes when you can automate everything?
Our connector doesn't just move data – it transforms how your business operates, giving you real-time visibility, enhanced accuracy, and unprecedented efficiency.
Features at a Glance:
✅ Bi-directional Synchronization - Import and export data seamlessly between both platforms
✅ Real-time Data Sync - Keep information updated across systems automatically
✅ Comprehensive Data Coverage - Sync accounts, taxes, products, customers, invoices, and more
✅ Automated Scheduling - Set up automatic sync operations on your preferred schedule
✅ User Access Control - Granular permissions for secure data management
✅ Detailed Activity Logging - Complete audit trail of all synchronization activities
✅ Error Handling & Recovery - Smart error detection with clear resolution guidance
Why Choose Our QuickBooks-Odoo Connector?
🚀 Proven Performance
- Trusted by Businesses Worldwide - Join thousands of satisfied customers
- Odoo Gold Partner - Official recognition for excellence
- Multi-version Support - Compatible with all modern Odoo versions
- Flexible Deployment - Works with any Odoo hosting option
💡 Business Impact
- Save 15+ Hours Weekly - Eliminate manual data entry
- Reduce Errors by 95% - Automated sync prevents human mistakes
- Improve Cash Flow - Faster invoice processing and payment tracking
🤝 Exceptional Support
- 60 Days Free Support - Comprehensive assistance included
- Expert Implementation - Professional setup and configuration
- Dedicated Support Team - Quick resolution of any issues
QuickBook Online in Odoo
Under QuickBook or INTUIT developer, Copy generated client id and client secret id URL.
Under Settings -> Redirected URLs tab, Enter your Odoo page URL and save it.
Set credentials into QuickBook connector and generate connection link.
Connection to QuickBook
Allow access to connect Odoo to QuickBook.
Once connection established, Token ids should be generated.
Import Account from QuickBook
Goto "Account" tab and enable import account option then click on "Account Scan" button to sync account data into Odoo.
In wizard, User can view import/export message.
User can see the log history of import/export account and also view accounts.
Imported Accounts
User can view the specific detail of account with enabled "QB Online" checkbox.
Export Account to QuickBook
Goto "Account" tab and enable export account option then click on "Account Scan" button to sync account data into QuickBook.
In wizard, User can view import/export message.
User can see the log history of import/export account and also view accounts.
Exported Accounts
User can see the chart of accounts in QuickBook.
Scanned account with group by and filter by "Check QBO".
In action, User can export specific account to QuickBook.
By selecting multiple account, User can easily export account to QuickBook.
In wizard, User can view import/export message.
User can see the chart of accounts in QuickBook.
User have option to set schedule action for import and export data.
Sync Tax
User can see the log history of import/export tax and also view taxes.
Sync Product Categories
User can see the log history of import/export product category and also view categories.
Sync Product
User can see the log history of import/export product and also view products.
If any record failed to import/export, User can view the failure reason in that record.
Sync Customer
User can see the log history of import/export customer and also view customers.
Sync Vendor
User can see the log history of import/export vendor and also view vendors.
Sync Sale
User can see the log history of import/export sale quotation and also view orders.
Sync Purchase
User can see the log history of import/export purchase order and also view orders.
Sync Invoice
Goto "Invoice" tab and user have options to enable import/export invoice, bill, credit note, refunds, customer payment and vendor payment then scan it.
User can see the log history of import/export invoice, bill, credit note, refunds, customer payment and vendor payment and also view records.
Sync Payment Terms
User can see the log history of import/export payment term and also payment terms.
Sync Employee
User can see the log history of import/export employee and also view employees.
Sync Department
User can see the log history of import/export employee department and also view departments.
Sync Timesheet
User can see the log history of import/export timesheet and also view timesheets.
