System Integration
Connects Bullhorn to your accounting system and surfaces live invoice data (including credit position and payment status) directly inside company and job records.
An embedded integration that pulls live invoice data from an external accounting system (such as QuickBooks, Xero or Sage) and surfaces it inside Bullhorn on both company and job records. An overview card shows the client's current credit position and outstanding balance at a glance. A dedicated tab displays the full invoice ledger for that record, with each invoice showing amount, date and current status (paid, overdue or outstanding) without anyone leaving Bullhorn. Works with any accounting platform that exposes an API.
Every automation is adapted to your rules and run by our team.
