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Integration

Ruh + QuickBooks

Plenty of smaller contractors keep the books in QuickBooks, Online or Desktop, while the construction-side detail lives somewhere else entirely. Teams connect Ruh with QuickBooks so the construction intelligence happens in Ruh (invoice extraction, job costing detail, estimate-to-actual) and only clean, coded transactions flow into the books: vendors, items and service lines, coded bills, and customer invoices. The accountant keeps QuickBooks as the system of record, and the field side stops living in spreadsheets.

Updated June 2026 · Reviewed by the Ruh construction team

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What syncs
DataDirectionNote
Chart of accounts and itemsQuickBooks to RuhQuickBooks stays the source for GL accounts and items or service lines; Ruh reads them so coding maps to real account and item names instead of free text.
VendorsBoth waysMatch existing QuickBooks vendors on a bill, or push a new vendor Ruh found on an invoice back to the books, so the vendor list stays in sync without duplicate records.
Coded AP billsRuh to QuickBooksOnce a bill is extracted, coded to cost codes and GL accounts, and reviewed, it posts to QuickBooks as a bill ready for the AP approval and payment run.
Customer invoicesRuh to QuickBooksProgress or fixed invoices built in Ruh from job costing detail post to QuickBooks as customer invoices, carrying the customer, item, and amount.
Payment statusQuickBooks to RuhWhen a bill is paid or an invoice is marked received in QuickBooks, that status reads back into Ruh so job costing reflects what has actually cleared.
The workflow
1

Connect and map the books

Connect Ruh to your QuickBooks company file, Online or Desktop, and let it read the chart of accounts, items, and vendor list. Map your cost codes to the GL accounts and items the accountant already uses, so everything Ruh codes lands on a real account name rather than a guess. This one-time setup is what keeps the books clean once transactions start flowing.

2

Run the construction work in Ruh

Drop in vendor invoices and subcontractor bills, and Ruh extracts the line items, codes them to cost codes and GL accounts, and ties them back to the job. Build customer invoices from the job costing detail, and watch estimate-to-actual as bills land against each code. All the construction-side intelligence happens here, before anything touches the books.

3

Review and sync back to QuickBooks

The AP lead or estimator reviews each coded bill and invoice, fixing any coding before it posts. Approved bills sync to QuickBooks as bills, customer invoices sync as invoices, and any new vendor pushes back to keep the list clean. Payment status reads back into Ruh, so the accountant runs payments in QuickBooks exactly as they always have.

Catching duplicate bills before they post

Illustrative AP volume for a smaller GC, recomputable from the numbers shown.

Vendor and sub bills coded per month400 bills
Flagged as potential duplicates at an illustrative 1.5 percent400 x 0.015 = 6 bills
Average amount per flagged bill (illustrative)$1,850 per bill
Exposure caught per month before it posts to QuickBooks6 x $1,850 = $11,100
Annual exposure caught at review, before it reaches the books (illustrative)$11,100 x 12 = $133,200
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How Ruh handles it

Ruh reads the drawings and the documents: the vendor invoice, the subcontractor bill, the PO it should match. It pulls the line items, codes them to the contractor's own cost codes, and checks each one against the takeoff and the purchase order before it ever posts. What lands in QuickBooks is a coded, traceable bill, not a scanned PDF the bookkeeper has to retype.

The judgment stays with the AP lead and the estimator. Ruh drafts the coding and flags the duplicates and the over-PO amounts; a person reviews each line, adjusts the cost code where the job demands it, and signs off before the sync runs. The books only ever see transactions a human approved.

Draft estimate line itemsFrom your price book
03 30 00 · Ready-mix concrete, slab pour24 cy · matched to PO 4117
09 21 00 · Drywall, hung and finished4,800 sf · traceable to A-101
26 05 00 · Electrical rough-in, sub bill1 ls · flagged: possible duplicate of bill 2208
construction invoice software

Ruh + QuickBooks: frequently asked questions

Does connecting Ruh to QuickBooks work with both QuickBooks Online and Desktop?+

Teams connect Ruh with QuickBooks in either flavor. The pattern is the same: QuickBooks stays the system of record for the chart of accounts, items, vendors, and payments, while Ruh handles the construction-side work and syncs clean, coded transactions back. Confirm which edition your books run in during setup, because the connection details differ between Online and Desktop.

Will syncing from Ruh create duplicate vendors or bills in QuickBooks?+

The connection is built to avoid that. Ruh matches against your existing QuickBooks vendor list before posting a bill, and only creates a new vendor when there is no match, pushing it back so both sides stay in sync. On the bill side, Ruh flags likely duplicates at review so the AP lead can catch them before anything posts to the books.

Does Ruh replace QuickBooks for a smaller contractor?+

No. The point of connecting the two is that each tool does what it is good at. QuickBooks keeps the books, runs AP payments, and stays the system of record your accountant already trusts. Ruh adds the construction layer QuickBooks does not have: invoice extraction, job costing detail, and estimate-to-actual, then feeds clean transactions into the books.

How do customer invoices and job costs flow between Ruh and QuickBooks?+

Customer invoices built in Ruh from job costing detail post to QuickBooks as customer invoices, carrying the customer, item, and amount. Coded AP bills post as bills for your normal approval and payment run. Payment status reads back from QuickBooks into Ruh, so the job costing in Ruh reflects what has actually been paid and received.

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