Integrations
Connect with QuickBooks, Xero, and NetSuite.
No new ERP and no migration. The agents work in the ledger you already use and read from your banks, billing, spend and payroll.
- QuickBooks
- Xero
- NetSuite
Your ledger stays your ledger.
Switching ledgers means a migration nobody has time for. Zenday works in your QuickBooks Online, Xero or NetSuite, with your chart of accounts and entities.
Connected to the systems that feed your books.
Bank, billing and payroll data often reaches the ledger by import or by hand. The agents read transactions, bills, invoices and payroll from the tools you already run.
- Mercury, Chase, Bank of America, Citi, Wells Fargo, American Express
Banking and cash
Bank and card feeds, matched every day.
- Ramp, BILL, Brex, Expensify, Coupa
Spend and AP
Cards, bills and expense reports, coded to your chart of accounts.
- Stripe, Shopify, Square, PayPal, Salesforce, HubSpot
Billing and CRM
Invoices, payments and contracts, for revenue and receivables.
- Gusto, Rippling, Deel, Paychex, Workday
Payroll and HR
Payroll runs and benefits, for the payroll entries and accruals.
No more re-keying between systems.
Read
Transactions, bills, invoices and statements come in from the systems they start in, so nobody types them in again.
Prepare
Agents code, match and draft the entries, schedules and reconciliations in your chart of accounts.
Check
A second AI, from a different provider, recomputes each entry from its source and your policies.
Post
Entries under your thresholds post to your ledger. Anything above them waits for a reviewer.
Nothing to migrate, nothing to rebuild.
Your chart of accounts
The agents post to your existing accounts and entities. Nothing is renamed or remapped.
Your close checklist
Every task on it is tracked to sign-off, with its workpapers attached.
Your policies
Capitalization threshold, approval limits and accrual rules, set once by entity or by client.
Questions controllers and firms ask first.
Does Zenday replace QuickBooks, Xero or NetSuite?
No. The agents work inside them and each entry syncs back with its support, so your team keeps working in the ledger as always.
Do we need to change our chart of accounts?
No. The agents post to your existing accounts and entities, and your capitalization threshold, approval limits and accrual rules are set once, by entity or by client.
Is my bank or billing tool supported?
The agents connect to the banks, cards, spend, billing and payroll tools listed here. If yours isn’t listed, ask us on a demo.
Does anything post to our ledger without approval?
Only what you allow: entries under the thresholds you set post once the second AI agrees. Anything above them, or anything the two models disagree on, waits for a reviewer.