AccountsIQ integration
Push Bunny invoices, contacts and payments into AccountsIQ automatically, so the finance system reflects what was billed without anyone re-entering it.
What the integration does
Invoices pushed across
Bunny invoices sync into AccountsIQ against the entity you configure, with the tax code you nominate as the default.
Contacts created automatically
The customer records an invoice needs are created in AccountsIQ as part of the sync — no manual contact setup.
Payments synchronised
Optionally sync payments too, posting to the bank account code you configure so cash application stays current.
Automatic or manual
Turn on automatic sync to push invoices and related objects as they are created, or push deliberately.
AccountsIQ is a strong fit for multi-entity finance teams, and a poor fit for holding SaaS contract detail — which is fine, because it was never meant to.
The Bunny integration keeps the boundary clean. Bunny handles quoting, subscriptions, usage and invoicing. What AccountsIQ needs — the invoice, the contact it belongs to, and the payment against it — is pushed across automatically, mapped to the entity, tax code and bank account you configure.
Where the time goes back
The manual work this removes is the dull kind: creating the contact, keying the invoice, matching the payment. All of it is derived from data Bunny already holds, so all of it can be done without a person in the loop.
Frequently asked questions
What do I need to connect AccountsIQ?
Does it support multiple entities?
Are payments synced as well as invoices?
Keep the stack you have
Bunny sits between your CRM, your tax engine, your payment processor and your ledger — so quoting, subscriptions, usage and invoicing share one system of record without anyone migrating off the tools they already use.