Harold extracts and validates supplier document data, then routes it to QuickBooks Online and QuickBooks Desktop via Zapier. No manual entry. No OCR corrections. Just clean data.
Upload sample invoices from each supplier. Harold learns the layout and field mappings automatically — under 10 minutes per supplier.
Every invoice is extracted using the supplier profile. Harold's Rules Engine validates the data — GL codes, VAT, mandatory fields — before it goes anywhere.
Harold triggers a Zapier webhook with clean, structured data. Your Zap maps Harold's fields to QuickBooks Online and QuickBooks Desktop's input format and creates the record automatically.
Harold doesn't need a native QuickBooks connector. It outputs structured data via Zapier, which means it works with QuickBooks Online and QuickBooks Desktop today and any other system you move to in the future.
Harold validates before it outputs. Your QuickBooks records get clean, structured data — not raw OCR output that needs manual correction after import.
Harold builds a Supplier Profile for each vendor. The more invoices you process, the more accurate the extraction — without any manual reconfiguration.
Harold doesn't require your suppliers to change anything. They keep emailing invoices to your normal address. You forward them to Harold. The rest is automatic.
Start free, no credit card required. Your first Zap to QuickBooks takes under 30 minutes to set up.
Try Harold free