# Jobber & QuickBooks Reconciliation

> Our agents compare invoices and payments in Jobber and QuickBooks, investigate mismatches, and prepare corrections for your team's approval.

## Summary

Know when the books and 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.

## Sections

### 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. It checks invoices, payments and how they were applied, using the control rules your team approves.

### Corrections stay under your approval.

Mismatch cases include the source records and exact difference, with clear next steps. Nothing changes without your team. Both systems are checked before the case closes.

### Follow one invoice from mismatch to verified.

The interactive example shows an invoice amount mismatch between Jobber and QuickBooks. Cash Control reads the corrected QuickBooks invoice before closing the case. Approval and verification stay in the audit trail.

[Try the example](/l/cash-control#cash-control-example)

### See it run, start to finish.

[Watch the Cash Control walkthrough](/l/cash-control#cash-control-walkthrough) or book a 30-minute demo on the page.

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Canonical URL: https://agentcompany.com/l/cash-control