§ 01USE CASE · QUICKBOOKS SYNC

QUICKBOOKS,
IN LOCKSTEP.

Two-way sync between Revolve Core and QuickBooks Online. Customers, invoices, payments, items — all aligned, all the time. Set it up once and stop double-entering.

§ 02THE ACTUAL PROBLEM · NO SUGAR

EVERY DOUBLE-ENTRY
STEALS AN HOUR.

Your CRM has the customer. QuickBooks has the customer. They have different addresses. Different spellings. Different IDs. The bookkeeper spends Friday afternoon reconciling. Three months later, two customers exist in QB for the same homeowner.

It gets worse with invoices. Estimate built in CRM. Invoice manually re-typed in QB. Payment received via Stripe. Stripe fee booked separately. Customer thinks they paid; QB doesn't show received yet. Now the bookkeeper is on a call with the customer.

Revolve Core syncs both directions. Customer added in CRM → appears in QB. Invoice marked paid in CRM → marked paid in QB. Payment received via Stripe → recorded in QB net of fee. The double-entry stops.

§ 03HOW REVOLVE CORE HANDLES IT

THE TOOLS,
BUILT IN.

Two-Way Customer Sync

Add a customer in either system, it appears in both. Address, phone, email, billing terms — all aligned.

Invoice + Payment Sync

Invoices flow CRM → QB on send. Payments flow Stripe → QB on receipt, net of fees, with the right account mapping.

Item / Service Sync

Your QB item list auto-imports as the price book. New items added in CRM sync back to QB.

Audit Trail

Every sync action logged. When something doesn't match, you can see exactly where the divergence happened.

§ 04IN THE APP · STEP BY STEP

THE WORKFLOW,
END TO END.

01

One-time connect

OAuth into your QuickBooks Online account. Pick the account mappings (sales account, deposits, fees).

02

Initial item import

QB items pulled in as the Revolve Core price book. Map units (sq, ea, lf) once and you're done.

03

Customer alignment

Existing customers fuzzy-matched. Conflicts surfaced for human review. Once aligned, sync is automatic going forward.

04

Invoice + payment flow

Estimate → invoice → QB. Stripe payment → QB record. All net amounts and fees mapped to the right accounts.

05

Reconcile in QB

Bookkeeper reconciles in QB as normal. The data is already there, already correct.

§ 05WHO BUILT IT · WHO USES IT

BUILT WITH BOOKKEEPERS, NOT JUST CONTRACTORS.

QuickBooks integration sounds simple until you actually do it. Revolve Core was built with input from contractor bookkeepers who told us what breaks: undeposited funds, Stripe fees in the wrong account, sales tax mismatches. Every one of those is solved.

QBO TWO-WAY SYNC · STRIPE FEE-AWARE · AUDIT-LOGGED
§ 07PRICING · ONE FEE, EVERY MODULE
DUCT TAPE SPECIAL
$30
per user / month
+ 200 Rev credits
SEE FULL PRICING →
ADJUSTER'S NIGHTMARE
$50
per user / month
+ 800 Rev credits
SEE FULL PRICING →
EMPIRE BUILDER
Custom
sales-led
+ Custom credits
TALK TO SALES →
§ 08FAQ · STRAIGHT ANSWERS

QUESTIONS
WORTH ANSWERING.

What teams ask before they sign up. Don't see yours? support@revolvecore.com — same-day reply.

QuickBooks Online (QBO) only. Desktop (QB Pro / Premier) is on the roadmap; vote in /rev or talk to us.

§ 09READY TO SHIP

STOP THE FRICTION.
SHIP THE WORK.

Free for the duration of beta. No credit card. Real human onboarding.