Software integrations
Connect the services your business uses, with a clear view of what each connection can do.
A subscription does not connect a provider account or enable every workflow. Availability below reflects this region and the current connection configuration; it is not a live test of your provider account.
Accounting integrations
Accounting connections are a Team, Business and custom Enterprise capability, subject to the business owner's permissions and feature settings. Takeoff and the lower tiers do not include accounting sync.
Xero
Connection setup is configured. The owner must authorise the correct business account and choose the supported features to sync.
QuickBooks
Connection setup is configured. The owner must authorise the correct business account and choose the supported features to sync.
MYOB
Connection setup is configured. The owner must authorise the correct business account and choose the supported features to sync.
Choose the data flow deliberately
Supported invoice exports run from AllQuote to the connected accounting package. Contact import and payment reconciliation are separate features with their own choices. Automatic invoice export requires the relevant feature and automatic mode; draft invoices are not automatically issued or exported.
Supplier bills, credits, refunds, payroll and tax mappings have their own requirements. Do not assume that every provider supports the same operations, or that an accounting connection includes regional payroll. Review the available controls in Business settings → Connections before enabling a sync.
Supplier integrations
Reece maX — Australia
Eligible Team, Business and custom Enterprise businesses can connect their own AU supplier account. Supplier account access and current connection permissions still apply.
- Review linked supplier products and account pricing before using them.
- Selected supplier price storage is enabled for eligible connected businesses; review products and costs before adding them to your pricebook.
- Order submission has a separate enabled control and requires an explicit reviewed order action and a valid supplier connection.
- Supplier invoice review has a separate feature setting. Business-level supplier-bill/accounting workflows require their own setup; they are not granted simply by connecting the supplier.
Supplier integrations are shown in the plan comparison only where a connection is currently offered. A supported plan is eligibility, not a promise of access to every supplier account or workflow.
Keep other services separate
Customer card collection and SMS have separate regional, provider and account requirements. An accounting or supplier connection does not activate them. Confirm availability in your business settings; no SMS prices or sender provisioning are promised here.
Compare AllQuote plans