Move approved services work into QuickBooks Online
Eos Agents can read customers and invoices, create or update an invoice, send it, record payment, and use QuickBooks reports for profitability and variance analysis. The operational records remain attached to the process that prepared the draft.
Prepare
Find unbilled work and apply the project’s billing terms and rates.
Review
Expose holds, exclusions, disputes, and missing information before posting.
Track
Send invoices, receive payments, and monitor finance follow-through.
Use this connection in a complete operational process
Automate time approval while keeping the decision visible
Eos can find missing or incomplete time, route entries to the right manager, and lock approved records for billing. Managers handle the exceptions and approval decision; the Agent handles the repetitive coordination around them.
Explore →Prepare invoice drafts from approved billable hours
Eos finds approved, unbilled work, applies the project’s billing terms and rates, exposes exceptions, and prepares a draft for finance review. The result remains tied to the records that earned it.
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