QuickBooks
Accounting·Live

QuickBooks × Disbo

For applicable customers, Disbo's advertised QuickBooks Online integration supports live two-way accounting synchronization. QuickBooks remains the accounting system of record; Disbo remains the system for the matter-linked disbursement workflow, payment approvals, payment history, and available reconciliation evidence.

QuickBooks connection
Synced
QuickBooks
Disbo
Connected accounting record
Supported update from Disbo
Ready to review
Supported record synchronized
Payment reference
Available
Matter context
Available
Accounting review
Required
Two-way sync · exceptions remain available for firm review

How QuickBooks works with Disbo

Four steps — from the first connection to a reconciled ledger.

1Step 1 of 4

Connect QuickBooks

An authorized user connects the supported QuickBooks Online company and confirms the accounts and configuration used by the firm's trust-accounting workflow.

Live two-way accounting synchronization
Connect QuickBooks
Connected
QuickBooks
Disbo
Secure authorization
Granted
Accounting workflow
Configured
Supported coverage depends on customer configuration
2Step 2 of 4

Review the connected records

The firm reviews the supported accounting and matter context made available through the connection before relying on it for a disbursement. Exact record coverage depends on the firm's setup.

QuickBooks remains the accounting source of truth
Connected accounting record
Synchronized
Payment reference
Available
Matter context
Available
Accounting review
Required
Supported records move through the configured connection
3Step 3 of 4

Approve and process in Disbo

Authorized users prepare, separately approve, and process the applicable matter-linked payment in Disbo. Disbo records the payment and approval events in its workflow.

Disbo preserves matter-linked payment and approval history
Accounting update
Reviewable
Connected record
Synchronized
Source system
QuickBooks
Exception handling
Firm review
Synchronization supports—not replaces—accounting review
4Step 4 of 4

Synchronize and review

Supported payment and accounting updates synchronize in both directions. The firm's accounting team reviews the resulting QuickBooks records and any reconciliation exceptions rather than treating synchronization as a substitute for accounting judgment.

Continuous three-way reconciliation for applicable customers
Reconciliation review
Reviewable
Bank information
Available
Book information
Available
Client-ledger total
Available
Differences remain available for investigation and review

How things connect

How supported payment and accounting records move between QuickBooks and Disbo.

QuickBooks Online

Accounting system of record

Two-way sync

Supported connected records move in both directions

Disbo workflow

Matter-linked payment preparation, approval, and history

Firm review

Accounting and reconciliation exceptions remain reviewable

Why it matters

The connection reduces repeated handoffs between settlement operations and accounting while keeping reviewable payment, approval, and reconciliation context available to the firm.

Scope and safeguards

What syncs—and which system owns what

Two-way synchronization is live for applicable customers using this advertised integration. Its role is to keep supported connected records aligned, not to turn both products into interchangeable systems of record.

QuickBooks owns the books

QuickBooks Online remains the firm's accounting system of record. The firm and its accounting professionals remain responsible for its chart of accounts, classifications, closing process, and corrections.

Disbo owns the payment workflow

Disbo manages the applicable matter-linked disbursement workflow and preserves available payment, approval, and reconciliation records created through that workflow.

When this applies

  • Applicable customers using the advertised, supported QuickBooks Online connection and a compatible Disbo workflow.
  • Firms that authorize the connection and complete the account and workflow configuration required for their implementation.
  • Teams that will review synchronized records and reconciliation exceptions in both systems.

Limits to plan for

  • Available records, synchronization timing, and configuration vary by connected system, customer setup, and account or workflow.
  • The integration does not make accounting classifications or legal decisions for the firm, and synchronization does not guarantee error-free books or compliance.
  • Records created outside the supported connection may require separate entry, review, correction, or retention.

See QuickBooks and Disbo together

Book a walkthrough and we'll show you exactly how the connection works for your firm.