In production at ECGPayment Accelerator
Payments → reconciled.
← Marketplace · Run-the-business plugin
Accounting Sync In production at ECG
Xero, MYOB, QuickBooks — invoices, payments, GST reconciled overnight. Your bookkeeper will thank you.
The problem
Double-handling between job software and accounting is the silent tax.
Quote in software A. Invoice in software B. Bill payment in software C. Reconcile manually on Sundays. Every line item touched twice, every error caught a fortnight late, every BAS a frantic afternoon. Accounting Sync ends the double-handle: invoices flow to Xero/MYOB/QuickBooks, payments reconcile overnight, GST classifies itself.
How it works
One source of truth. Three accounting backends.
- Native sync to Xero, MYOB, and QuickBooks Online.
- Invoices and credit notes flow through automatically.
- Bank-feed payments matched against Ella Works invoices.
- GST coding inferred from line item type — bookkeeper checks rather than codes.
- Subby payments and receipts categorised in advance.
Who it's for
Trade businesses with a separate accounting package.
Anyone running Xero/MYOB/QuickBooks alongside their job software, owner-operators who do their own books, and shops with a part-time bookkeeper paying for the double-handle.
Composes with
Plugins that work alongside this one.
No more double-entry. No more Sunday reconciles.
Request access and let your bookkeeper enjoy their weekends.