QuickBooks
Pro and above
Review customers and received invoice payments for deal and receipt import.
- Direction
- QuickBooks → review → RunwayCal
- Destination
- Deals and receipts
Controlled connections
Connect supported accounting, CRM, payroll, payment and notification tools, or use file-based workflows where a direct connection is not the right fit.
RunwayCal keeps the source visible so you can review where the numbers came from.
How data becomes decision context
A connection should make data easier to use, not harder to explain. RunwayCal keeps the source and review step visible.
Authorize only the provider and organization you intend to use.
Load the supported records and keep the source context visible.
For import workflows, choose what becomes a RunwayCal deal, receipt, team member, or commitment.
Let approved records inform the connected planning outputs they support.
Nine implemented providers
All supported integrations are available on Pro and above. Founding Access inherits Pro-level availability. Connection behavior still varies by provider.
Keep accounting in the source system. Review supported customer and received-payment records before they enter planning.
Pro and above
Review customers and received invoice payments for deal and receipt import.
Pro and above
Review customers and received invoice payments without creating a reconciliation feed.
Inspect supported commercial records and decide which opportunities belong in the operating model.
Pro and above
Review supported deals, then link an existing RunwayCal deal or create a new one.
Pro and above
Review supported opportunities before linking or creating RunwayCal deals.
Separate provider activity from approved receipts and held cash. Each payment connection has its own control boundary.
Pro and above
Review customers, subscriptions, and charges; handle supported linked events and Stripe Balance separately.
Pro and above
Review supported successful transactions before creating receipts or deal-and-receipt pairs.
Pro and above
Review supported successful customer payments before creating RunwayCal records.
Bring supported workforce context into RunwayCal without treating the payroll provider as an automatic ledger.
Pro and above
Review people and supported recurring payments before creating team members or commitments.
Send selected RunwayCal notifications outward. Slack does not import financial data.
Pro and above
Deliver configured alerts and digests to a channel through an incoming webhook.
Three ways to bring data in
Connected source
Use a provider-specific review, refresh, event, or notification workflow. The source system keeps its original job.
Browse connection guidesCSV import
Choose a supported CSV workflow, map columns, preview the result, and confirm the import.
Explore CSV ImportDocument upload
Upload a supported file, review extracted values, and approve the records that should enter RunwayCal.
Explore Upload & AI ImportChoose the right path
Use the connection or import path that fits the data you already have.