The Thursday timesheet grind
Every pay period, somebody loses three hours retyping approved hours into QuickBooks line by line — and a single typo means a wrong paycheck.
Approve crew hours in Crewtrace, hit sync, and watch them land in QuickBooks Online or Desktop with the right employee, job, and pay item already mapped. No CSVs. No copy-paste. No more Thursday timesheet grind.

The Thursday timesheet ritual
Most contractors don't have a payroll problem. They have a data-handoff problem — and QuickBooks is where it shows up.
Every pay period, somebody loses three hours retyping approved hours into QuickBooks line by line — and a single typo means a wrong paycheck.
One mismatched name, one renamed job, and the whole import either fails or quietly posts the wrong hours to the wrong customer.
Field hours live in one system, QuickBooks lives in another, and the labor numbers on the project P&L never quite tie out.


Inside the QuickBooks sync
One click sync · 01
Once your hours are approved in Crewtrace, a single Sync to QuickBooks button does the rest — pulling each entry, matching it to the right employee and job, and posting it directly into QuickBooks with the right pay items attached.

Smart mapping · 02
Crewtrace pulls your QuickBooks employees and customers the moment you connect. Map Crewtrace employees to QuickBooks employees and Crewtrace jobs to QuickBooks customers once, and new hires or new jobs surface as a quick review step before the next sync — never silently.

Pre-flight check · 03
Every sync runs a pre-flight check. Missing pay items, unmapped employees, jobs that no longer exist in QuickBooks — they all surface in one review screen with a recommended fix. Nothing posts until the issues are clean, so you never end up with half an import to undo.

Mapping that holds up
Crewtrace keeps the two records payroll depends on aligned: employees and jobs. New hires and new jobs surface as a quick review — never as a silent miscode.
Match every Crewtrace employee to the right QuickBooks employee once. New hires surface for review before the next sync.
Link each Crewtrace job to its QuickBooks customer so synced labor lands on the right customer record.

What's in the box
Native QBO API integration plus a Desktop connector for Pro, Premier, Enterprise, and Contractor.
Push an entire pay period — or a custom date range — to QuickBooks in a single action.
Unmapped employees, missing jobs, or stale pay items get caught before anything is written.
Every entry posts with its customer, job, and service item attached so job-cost reports match the field.
Crewtrace applies your overtime rules and posts each portion to the matching QuickBooks pay item.
Every sync is a single batch with a complete log and a one-click rollback for the whole pay period.
From approval to QuickBooks

Works with the QuickBooks you already run
QuickBooks Online connects with a one-time OAuth handshake. QuickBooks Desktop installs a lightweight Web Connector that pushes approved hours on demand or on a schedule. Either way, the Crewtrace experience is identical.

CSV imports vs. Crewtrace sync
Today
CSV exports & retyping
After rollout
One-click QuickBooks sync
How hours get into QuickBooks
Type each entry by hand
How hours get into QuickBooks
One-click sync of approved hours
Pay-period close time
Hours of retyping every week
Pay-period close time
Minutes — most of it is review
Mismatched names or jobs
Silent miscoding and broken reports
Mismatched names or jobs
Pre-flight blocks the sync until clean
Job costing accuracy
Field record vs. QuickBooks rarely tie
Job costing accuracy
Same record drives both
Undo a bad pay period
Hunt and delete entries one by one
Undo a bad pay period
Roll back the whole batch in one click
~3 hrs/period retyping, fixing imports, reconciling
One record. Approved hours straight into QuickBooks.
Built for the trades
Multi-site weeks with crews split across customers and jobs
Labor lands on the correct customer and sub-job in QuickBooks every pay period.
See construction workflowMix of W-2 employees and subs across active projects
Sync employee hours to QuickBooks and keep sub records cleanly separated.
See general contractors workflowService techs hitting six to ten calls a day
Each call ties to the right customer and pay item with no manual entry.
See hvac workflowService plus new construction running side by side
Two job streams, one QuickBooks file, one click to sync the week.
See plumbing workflowPhased rollouts with overtime that creeps late in the week
Overtime calculates in Crewtrace and posts to the right QuickBooks pay item.
See electrical workflowCrews rotating across residential addresses each day
Every address ties to a QuickBooks customer for clean job-cost reporting.
See roofing workflowWhat changes on payroll day
1 click
From approved hours to QuickBooks
0
CSV files in the new payroll workflow
~3 hrs
Saved per pay period on a 25-person crew
100%
Of synced entries job-costed automatically
Answers to common questions about quickbooks payroll sync, supported editions, mapping, and how the sync fits into payroll day.