QuickBooks Online
Push your Spekco invoices, payments, POS sales, refunds, and cash-drawer reconciliation to QuickBooks Online — automatically, with one click to set up.
Invoices & payments
Send a ticket invoice in Spekco — it appears in QuickBooks AR within minutes. When the customer pays, the payment auto-applies to the invoice.
POS sales
Every counter sale (cash, card, mixed) lands in QuickBooks as a Sales Receipt. Discounts, loyalty redemptions, and tax all carry through.
Refunds
Approve a return in Spekco and a Refund Receipt is created in QuickBooks automatically — with the original line items.
Cash drawer reconciliation
When you close a register session with a discrepancy, Spekco posts a Journal Entry to your Cash Over/Short account so your books balance.
Hold for review
Prefer to approve every push? Toggle Hold for Review and queued events wait for your sign-off in the Sync Log before reaching QuickBooks.
Multi-location aware
Multi-location shops can map per-location classes and bank accounts, so each location's revenue posts to the right place.
How it works
- 1Sign in to your Spekco workspace
- 2Settings → Integrations → QuickBooks → Connect
- 3Authorize Spekco in your QuickBooks Online account (one click via Intuit's secure flow)
- 4Map your QuickBooks accounts (Repair Income, Product Sales, Sales Tax, Cash, Card)
- 5That's it — every new transaction syncs in the background
Already a Spekco customer on Professional or Enterprise?
Find your workspace to go straight to the QuickBooks settings page.
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QuickBooks Online integration is available on the Professional and Enterprise plans. View plans · Sign up for a new account