Know when the booksand the work disagree
Cash Control checks invoices and payments across Jobber and QuickBooks. When records disagree, your team gets a case with the source evidence and a clear next step.
Talk with our voice agent
Show us how youreconcile the books
We'll walk through how Cash Control would compare your records, flag discrepancies, and keep corrections under your approval.
How it works
Two systems One verified record
Cash Control compares the work in Jobber with the books in QuickBooks, then shows your team exactly what needs review.
Jobber
- QuickBooks
What it checks
Jobber invoices
The work completed and amount billed
QuickBooks invoices
The amount recorded in accounting
Payment records
Payments and how they were applied
Control checks
The rules your team approves
Cash Control
Checks both systems when records change
What you get
Mismatch cases
The source records and exact difference
Clear next steps
What needs review and why
Human approval
Nothing changes without your team
Verified records
Both systems checked before the case closes
Example
Follow one invoice from mismatch to verified.
Jobber ↔ QuickBooks
Invoice and payment control
Invoice 1048
Harrison HVAC
Jobber
Invoice total
$2,450.00
QuickBooks
Invoice total
$2,325.00
Run the checks to compare records across both systems.
Product walkthrough