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Practice managementConnect Double so your bookkeeping work and Anchor billing move together. Client status and collected payments surface alongside the books your team manages.
Anchor keeps Double current with each client's billing status, so the bookkeeping team knows what has been invoiced and paid as they work.
The work you already do, with the busywork removed.
Records stay matched across Double and Anchor automatically.
Payment status arrives where the books are managed.
Know which clients are signed, invoiced, and paid.
"They connect to just about everything. It just saves so much time across all my companies."
You authorize the connection once, and Anchor begins feeding billing and payment status into Double for your matched clients.
Yes. Clients match across both tools, so you skip re-keying and the records stay aligned.
Signed, invoiced, and paid status come through along with collected amounts, so the books reflect billing reality.
If a client is already in Double Anchor will map to the correct client, if there is no client in Double it will be created but the typical flow is set up the client in Anchor first, let the signed proposal create the client and tasks in Double, and treat Anchor as the source of truth for client/contract info.
Both, if a client is already in Double Anchor will map to the correct client, if there is no client in Double it will be created.
The typical flow is set up the client in Anchor first, let the signed proposal create the client and tasks in Double, and treat Anchor as the source of truth for client/contract info.
Changing client information in Double does not push back to Anchor. Adding a service in Anchor will create tasks in Double, but the ongoing source of truth for the agreement, billing, and scope remains Anchor.
Bring billing and payment data into your client work.
Match collected payments to the work your team tracks.
Connect Anchor to thousands of apps with one click
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