
At Bluebook, we've spent years building integrations with accounting systems. The work is expensive, slow, and you rebuild every time. That's why we're exploring open-sourcing our integrations. We believe solving this takes a community, not just one team.
Existing unified API providers don't go far enough. Teams still face endless maintenance and a growing backlog of integration requests. We're building something better:
If you've felt this pain, join us. Let's connect accounting systems together.
The Problem
Building and maintaining accounting integrations drains resources and slows down innovation. The current landscape is fragmented, unreliable, and expensive.
QuickBooks, NetSuite, Xero etc. each requires unique knowledge. Building and maintaining integrations one-by-one is a resource black hole.
Unified APIs often strip away critical data like attachments and custom fields, leaving your AI agents with only surface-level context.
Closed platforms limit your flexibility. You're stuck with their roadmap and pricing, and breaking free means rewriting from scratch.
PRODUCT
The tools you need to connect your systems and make them work together at scale
Start with simplicity, drop down to native APIs when you need full control
Event-driven architecture with a unified taxonomy. Build agents that react, not poll
Get exactly the data you need. No more learning dozens of REST endpoints
Download, upload, and leverage files for compliance and source documents, not an afterthought
Auditable, transparent, and extensible. No vendor lock-in. Build your own integrations
Purpose-built for AI agents. Process massive datasets beyond LLM context limits
CODE EXAMPLE
A unified interface for all your accounting integrations. Write once, integrate everywhere.
// Fetch bills with attachments using unified API
import { Bluebook } from '@bluebook/sdk';
// Connect to QuickBooks (or NetSuite, Xero, etc.)
const bluebook = new Bluebook({
apiKey: process.env.BLUEBOOK_API_KEY,
connectionId: 'conn_quickbooks_abc123' // User's connected accounting system
});
// Query bills with attachments
const bills = await bluebook.bills.list({
status: 'pending',
includeAttachments: true,
dateFrom: '2024-01-01',
dateTo: '2024-12-31'
});
// Download all attachments in parallel
for (const bill of bills) {
console.log(`Bill: ${bill.vendorName} - ${bill.amount}`);
// Download all attachments for this bill in parallel
const files = await Promise.all(
bill.attachments.map(async (attachment) => {
const file = await bluebook.attachments.download(attachment.id);
console.log(`Downloaded: ${attachment.filename}`);
return file;
})
);
}One consistent interface across QuickBooks, NetSuite, Xero, and more.
Download and upload files with native support for compliance documents.
Process multiple transactions efficiently with built-in batch support.
ROI CALCULATOR
See how much you can save by using our unified API instead of building integrations in-house
3-YEAR COST
$65,250
ESTIMATED SAVINGS
$45,675
INTEGRATIONS
Connect with the most popular accounting, CRM, payroll, and practice management platforms
Don't see your platform?
USE CASES
From invoice creation to AI training, our platform supports every accounting integration use case with precision and reliability.
Serve specific industries by either automating invoice or bill creation, or creating approval processes around sending invoices or bills to third-party accounting systems
Create budgets, predict runway, and provide other information based on key transaction information
Receive vendor payment-related information in your application, do reconciliation in your application, and submit that information back to your platform
Read and write contacts to keep your database of customers/suppliers in sync with your customer's accounting system
Automate the classification and syncing of expenses from your application to your customer's Accounting platform
Efficiently train data models using accounting data
Analyze a company's spend, based on their bills and general expenses
Simplify your customers' purchasing workflows by pushing purchase orders that originate within your app to their third-party ERP or Accounting platform
Reconcile payment receipts in your platform and communicate accounting receivable invoices and payments to your customer's accounting platform