Banking Integrations

Your bank feed becomes your expense ledger.

Connect your bank or card account inside Paythepoolman, pull a date range of transactions, and each debit becomes an expense with the vendor created and the category assigned. Add the receipt photo your tech snapped at the supply house and you're done.

Included in every plan
Paythepoolman pool service software importing bank and card transactions as categorized expenses
What you can do

Less typing. Cleaner books.

1 yearof bank history, imported
Say goodbye to the spreadsheet

Your bank feed becomes your expense ledger

Connect your bank, pick a date range, and every debit lands as an expense with the vendor already filled in. A full year of history if you want it, with duplicates blocked and deposits skipped automatically.

Receipts from the field

Quick Receipts

Techs snap a receipt at the supply house. It waits in a Quick Receipt inbox until the office turns it into a full expense, so the shoebox is finally retired.

Auto-assign categories

Turn on automatic expense categorization, or set categories by hand on any row.

Vendors created for you

Each transaction's merchant name becomes the vendor automatically, with the bank's category stored on it.

Secure bank connection

Bank-grade security, the same kind the major finance apps use. Connect as many banks and card accounts as you need, and disconnect any time.

Receipt images on expenses

Attach a photo up to 15 MB to any expense so the paper trail lives with the record.

Tags and payment types

Tag expenses your own way and record how each was paid, by which employee, and when.

QuickBooks bank accounts

Look up your QuickBooks bank accounts when posting expenses and payments so entries land where your accountant expects.

How it works

Month-end in four steps.

Connect once

Open Bank Management, pick your bank, and sign in. The connection is saved.

Pull the month

Choose the date range and import. Debits arrive as expenses with vendors filled in.

Categorize

Auto-assign does most of it. Fix the rest by hand and attach any Quick Receipts.

Report

Everything flows to the Expense Dashboard, P&L and tax reports.

Every expense captured. Every deduction kept.

Every receipt that vanishes in the truck is a tax deduction you paid for and never claimed. Paythepoolman catches spending two ways, from your bank feed and from your techs' phones, so nothing slips through and your books stay clean without a Sunday spreadsheet session.

  • Never lose a tax deduction because the receipt got lost
  • Snap a photo, drop it in Quick Receipts, and deal with it when you're at a desk
  • See profit, not just revenue, on one dashboard
  • Set a yearly income goal and watch your progress all year long
Never lose a deductionEvery expense is captured from your bank and your techs' phones, so every write-off makes it onto your tax return.
Snap now, sort laterQuick Receipts holds the photo until you have a minute. Nothing lives in a glovebox or a shoebox anymore.
A dashboard you'll actually openProfit, revenue and your biggest expenses at a glance, in a clean view built for owners, not accountants.
Set goals. Watch them land.Set a yearly income goal and track your progress month by month, split by service and sales.
Quick Receipts in Paythepoolman: snap a receipt photo in the field and categorize the expense later
Versus the alternatives

None of them list a bank feed.

Skimmer, Pool Brain, Jobber and Pool Office Manager do not list bank transaction import on their public feature pages. Jobber lists expense tracking only on its Grow plan at $199 a month. Paythepoolman includes bank import, auto-categorization and Quick Receipts at $50 plus $15 per technician.

See the full comparison
★★★★★

"Love the app and the company. If they charged five times as much I would still be in, but they're much better priced and more responsive than their competitor."

Ryan Hearon, pool service owner
Questions

Banking FAQs

How do I connect my bank?

Open Bank Management, start a secure connection, and pick your bank. You can connect more than one bank or card account and disconnect any of them at any time.

How far back can I import?

Up to a year of transaction history. You choose the date range each time you import.

What happens to imported transactions?

Debits become expenses. The vendor is created automatically from the merchant name, duplicates are blocked, credits are skipped, and categories can be assigned automatically or by hand.

Is this an add-on?

No. Bank connections, transaction import and Quick Receipts are included in every plan.

Retire the receipt shoebox.

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