Connect the tools your team uses

Connect Wingspan to QuickBooks Online to keep your books up to date. Sync approved contractor bills, client invoices, and payment records. Wingspan manages worker onboarding and tax forms. Your team matches costs and payments with less retyping.

Connect Wingspan with NetSuite to match pay to your books. Wingspan holds worker records and checks. Approved contractor bills sync to NetSuite as vendor bills. Employee pay runs post as summary journal entries. Your NetSuite balances stay up to date.

Connect Salesforce CRM to Wingspan. Use won deals to set up work templates and worker assignments. Track onboarding checks and bill your clients. Manage contractor payables and W-2 payroll with clear approvals. Keep sales, client billing, and worker pay linked.

Connect Workday with Wingspan to manage worker records. Workday orders set budgets and rates for assignments. Your team approves contractor work and reviews bills. Wingspan runs worker pay. Payment updates flow back to Workday to help match your books. W-2 pay keeps its own payroll path.

Wingspan connects with ADP Workforce Now. You pay contractors and keep staff payroll separate. Track worker records in one place. Set clear job rules. Match cost codes to each bill. Export pay totals to your books. Run contractor pay without mixing bills into staff payroll.

Connect Wingspan with Xero to keep your books up to date. Approved contractor payables sync to Xero as purchase bills. Client bills post as sales invoices. Payment records help you match bank entries to your books.

Connect Bullhorn placements to Wingspan worker records and assignments. Each worker keeps their Contractor or W-2 type. Placements link workers to your engagement templates. Approved contractor time feeds work logs and payables. Finance approves payment before money goes out. Pay status flows back to your staffing team.

Connect HubSpot CRM to Wingspan worker staffing and pay. Won deals supply scope for engagement templates and assignments. Selected workers keep their Contractor or W-2 type. Track onboarding progress and payment status in HubSpot. Client billing and worker pay use separate approvals.

Connect Greenhouse Recruiting to Wingspan. When you hire a worker, details sync to a worker record. Keep the Contractor or W-2 type on each record. Your team collects the right forms and runs checks. Job readiness syncs back to Greenhouse. Recruiters see who is ready to start.

Connect BambooHR worker records with Wingspan. Sync selected contractor records, assignments, and approved time. Wingspan manages contractor onboarding, work logs, and payables. W-2 workers follow their own payroll path. Finance gives payment approval before money goes out. Your HR team sees readiness and pay updates.

Connect SAP Fieldglass with Wingspan to manage worker records and work. Work orders set up worker assignments. Approved timesheets sync to work logs. Your team approves contractor work and reviews the amount owed. Payment approval stays separate. Payment updates sync back to Fieldglass so records stay up to date.

Wingspan connects with Oracle Fusion Cloud ERP. Onboard workers and track required checks. Contractor records sync as suppliers. Approved contractor bills flow to Oracle Payables. Client bills sync to Oracle Receivables. Payment updates help match your books. W-2 pay stays on the payroll path.

Connect Microsoft Dynamics 365 with Wingspan. Link client deals to worker assignments. Contractor bills sync with Business Central purchase invoices. W-2 payroll costs post to journal lines. Payment records help match your books.

Connect Stripe with Wingspan to link client billing and worker pay. Collect client payments through Stripe Billing. Track the related contractor costs in Wingspan. Your team reviews funds and approves worker pay. Keep one owner for each payment. Client bills and worker pay keep separate controls.

Connect Google Workspace with Wingspan to link worker records and project files. Invite workers to onboard. Share Google Drive folders for active assignments. Send approved sheet rows to Wingspan for work review. Contractor invoices and payables show one amount owed. Your team approves pay in a separate step. W-2 pay keeps its own payroll path.

Connect Google BigQuery with Wingspan to track team spend. Send worker records, assignments, and approved work logs to your warehouse. Send payables to track what you owe. Your team can study total spend and project profit. You choose what data to send.

Connect Harvest with Wingspan to link hours, project costs, and worker pay. Approved time syncs to work logs for review. Worker records keep their Contractor or W-2 type. Contractor work approval creates one amount owed. Your team approves pay in a separate step. Client bills keep their own path.

Connect Clockify with Wingspan to turn tracked hours into contractor bills. In Wingspan, each worker record is called a payee. Worker types include Contractor and W-2. Contractors get paid through bills you owe. W-2 workers use their own payroll runs. Operations teams cut manual retyping and keep tax forms in one place.

Connect monday.com to Wingspan to manage project workers. Team leads track tasks and approve work on boards. Wingspan handles worker invites, checks, and work logs. You keep full control over payments. Run payroll for contractors and W-2 employees with clear records.

Connect Asana tasks to Wingspan worker records and pay. Worker types include Contractor and W-2. Track readiness for each assignment. Approved contractor tasks supply work logs or direct payables. Finance approves payment before money moves. Asana custom fields show pay status.

Connect Fountain hiring to Wingspan worker onboarding and pay. Selected hires sync to worker records. Each keeps their Contractor or W-2 type. Fountain openings supply work setup details. Readiness status flows back to your hiring team. Finance approves payment before money moves.

Connect Wingspan with Tableau to report on worker pay and costs. Send worker records and approved work logs to Tableau. Export bills, client invoices, and pay data. Model project margins across your teams.

Connect SAP Business One with Wingspan to manage your workers. Bring vendor files into Wingspan as contractor worker records. Collect tax forms and check if workers are ready for work. Turn purchase orders into jobs and approved work logs. Sync approved bills to your books. Match payments while keeping worker’s bank data safe.

Connect Wingspan with Sage Accounting to match worker pay to your books. Approved contractor payables sync as purchase invoices, and sent payments post as contact payments against open bills. Client bills sync separately as sales invoices. Finance uses these records to keep the general ledger up to date.

Connect Deputy with Wingspan to manage shift workers and pay. Turn approved timesheets into contractor bills and client invoices. Keep worker tax forms and pay runs in Wingspan. Your team tracks shifts in Deputy. Wingspan handles worker pay and tax filings. Both tools stay in sync.

Connect Airtable with Wingspan to manage worker records and assignment checks alongside project tasks. Your team reviews work in Airtable. Finance approves contractor bills and sends pay in Wingspan.

Connect ClickUp project tasks with Wingspan worker records and pay. Worker types include Contractor and W-2. Track readiness for each assignment. Approved contractor tasks supply work logs or direct payables. Finance approves payment before money moves. ClickUp custom fields show pay status.

Connect Workable Recruiting to Wingspan for worker onboarding and pay. Selected hires supply worker records, called payees, that keep their contractor or W-2 employee type. Workers complete the required checks for each assignment. Readiness updates sync back to Workable for recruiters to review.

Connect Ashby hiring with Wingspan worker onboarding and pay. Selected hires sync to worker records with their Contractor or W-2 type, and accepted offers supply dates and rates for assignments. Wingspan shares readiness for each assignment.

Connect Microsoft Teams with Wingspan worker updates. Worker types include Contractor and W-2. Teams receives onboarding and pay status alerts. Cards link managers to work reviews in Wingspan. Finance gives payment approval there.

Connect Zoho CRM deals with Wingspan work and pay. Won deals supply scope for engagement templates and assignments. Selected worker records keep their Contractor or W-2 type. Client invoices stay separate from contractor payables. Finance approves payment before money moves.

This guide connects selected HiBob contractor records and approved time with Wingspan worker records and assignments. Wingspan tracks onboarding checks and payables. Finance approves payment separately, and readiness and payment status flow back to HiBob. W-2 pay uses employee payroll with withholding.

Connect Paycor with Wingspan for contractor onboarding and pay. Selected contractor profiles and department codes supply worker records and assignments. Wingspan tracks required checks, approved work, and payment status. Keep contractor pay runs and employee payroll separate, and align their costs in your books.

Connect Oracle Taleo to Wingspan for contractor onboarding and pay. Selected contractor hires supply worker records, and accepted offers set terms for their assignments. Recruiters track assignment readiness in Taleo. Your team reviews work and approves pay separately.

This guide connects Personio contractor records with Wingspan onboarding, assignments, and pay. Select the worker profiles to sync and set agreed rates for each assignment. Review contractor work logs and approve payables before payment. W-2 workers use employee payroll with withholding.

Connect Trello project cards with Wingspan work and pay. Selected workers keep their Contractor or W-2 type. Track readiness for each assignment. Approved contractor cards supply work logs or direct payables. Finance approves payment before money moves. Pay status flows back to your board.

Connect Wrike with Wingspan to turn approved tasks and hours into worker pay. Project leads sign off on work in Wrike. Wingspan turns approved work logs into bills for your review. Finance approves each bill and runs pay.

Connect Namely with Wingspan to link worker records and approved time. Each worker record keeps its Contractor or W-2 type. Team codes link work to the right cost centers. Your team approves contractor work logs and reviews the amount owed. Payer approval to pay stays separate. W-2 pay keeps its own payroll path.

Connect TriNet Zenefits with Wingspan to link worker records and approved hours. Keep the Contractor or W-2 type on each worker record. Labor groups link work to cost centers. Your team approves contractor work and reviews the amount owed. Finance approves pay in a separate step. W-2 pay keeps its own payroll path.

Connect Tellent Recruitee with Wingspan to link hiring and worker onboarding. Hired candidates sync to worker records. Keep the Contractor or W-2 type on each record. Job details set terms for worker assignments. Readiness updates sync back to Recruitee.

Connect Square with Wingspan to link worker records, visits, and tracked hours. Your team reviews completed service work and closed timecards. Contractor work approval creates one amount owed. Finance gives separate approval before pay. W-2 pay keeps its own payroll path. Customer sales stay separate from worker costs.

Connect Everhour with Wingspan to link tracked hours and worker pay. Selected users sync to worker records with Contractor or W-2 types. Approved time syncs to work logs for review. Contractor work approval creates one amount owed. Finance gives separate approval before pay. Client bills keep their own rates and path.

Connect Timely with Wingspan to link reviewed hours and worker pay. Locked project hours sync to work logs, while worker records keep their Contractor or W-2 type. Approving a contractor work log creates one amount owed, with separate payment approval. Client bills use their own rates and billing path.

Connect Hub Planner with Wingspan to link schedules, worker records, and pay. Check assignment readiness before booking work. Reviewed hours sync to Wingspan work logs. Contractor work approval creates one amount owed. Your team approves pay in a separate step. Payment updates sync back for project tracking. W-2 pay keeps its own payroll path.

Connect My Hours with Wingspan to pay workers and bill clients. Approved time logs turn into work items and bills you owe. Wingspan stores worker records, called payees, with Contractor or W-2 types. Your team sets agreed rates, checks required onboarding, and runs pay. You spend less time entering data.

Connect Breezy HR hiring with Wingspan worker onboarding. Selected hires sync to worker records with their Contractor or W-2 type. Position details supply scope for reusable work templates and terms for worker assignments. Readiness updates sync back to Breezy HR.

Connect JazzHR with Wingspan to link hiring and worker onboarding. Selected hired applicants sync to worker records. Each record keeps its Contractor or W-2 type. Job details provide scope for work templates and assignments. Recruiters see readiness updates.

Connect Pinpoint hiring to worker onboarding in Wingspan. New-hire details sync to worker records with the selected Contractor or W-2 type. Accepted offer terms shape each assignment. Required-check status returns to Pinpoint. Recruiters track payment readiness.

BigCommerce runs your store. Wingspan manages worker records and pay. Seller, affiliate, and service fees link store sales to contractor work. Your team checks the amount owed before payment. Orders and buyer profiles add context. They do not become workers or payables on their own.

PayPal Braintree takes customer card and wallet payments. Wingspan manages worker records and pay. Service fees link sales to contractor bills. Your team reviews each amount owed before payment. Contractor pay and W-2 payroll follow separate paths.

Connect Wingspan with FastBill to keep your books up to date. Approved contractor payables sync to FastBill as expense records. Client bills post as outgoing invoices. Payment updates help you match bank entries to your books.

Baton links project milestones to contractor pay in Wingspan. Your team tracks required checks before work starts. Approved work creates an amount owed. Finance reviews the payable and approves payment. Status updates return to Baton. Project leads track progress.

Connect your internal apps to Wingspan with the Custom API integration. Sync worker records, assignments, and approved work. Worker types include Contractor and W-2. Contractor pay uses invoices and payables. W-2 pay uses pay statements and employee payroll runs. Read check and payment status in your own tools.

Bring TazWorks check status into Wingspan. Match each screening record to the right worker and check. Your team reviews results under its own rules and report access permissions. See which required checks remain open for each assigned job.

Link Checkr background checks to chosen worker records in Wingspan. Report status and results flow to the right worker checks. Your team reviews each check under its own rules. See which checks each worker job still needs.

Connect First Advantage screening to Wingspan worker records with their Contractor or W-2 type. Screening status syncs to selected required checks. Your team follows its review rules before a check clears. Work review and payment approval stay separate.

Use a custom API workflow to connect Wingspan client billing inputs with Avalara AvaTax. Calculate tax from billed services, client details, and seller settings. Review the result before sending the bill. Keep the final bill and AvaTax record linked for tax review, credits, and the books.

Connect Wingspan client billing inputs to Anrok through a custom API workflow. Estimate tax while a bill is in draft. Check the final lines, client location, and tax details before sending it. Record the final sale in Anrok, then keep client credits and tax changes tied to that invoice.

Use Stripe Tax through a custom API workflow built around Wingspan client billing inputs. Calculate tax from the client, billed lines, and seller settings. Review the bill total through your chosen billing path. Keep tax records, bill IDs, and refunds linked while using the payment system chosen for that sale.

Connect Wingspan client billing inputs to Vertex O Series through a custom API workflow. Send the seller, buyer, and billed service details for tax review. Use a quote while the bill is in draft. Record the final bill and keep tax record IDs linked for the books and later client credits.

Use Fonoa Tax in a custom client billing flow to work out sales tax, VAT, or GST. Start with the seller, client, and billed services. Review the tax result before you send the bill. Keep its reference with the sale and choose the Fonoa products for your tax process.

Use Sphere in a custom client billing flow to calculate tax from billed products and client locations. Map each service to a product with a tax code in Sphere. Review the returned tax for each line. Keep the result reference with the bill and choose how final sales reach Sphere.

Use Kintsugi's API in a custom client billing flow to estimate sales tax, VAT, or GST. Start with client locations, service codes, and bill lines. Review the result before sending the bill. Record the sale through your selected billing path and link later credit notes to the original transaction.

Use a custom connection to bring Zamp tax review into your client billing flow. Match billed services to tax codes. Review tax by line before you send a bill. Keep final sales and refunds linked to the client invoice. Choose the billing and filing setup that fits your team.

Use a custom connection to link your client billing flow with Quaderno. Review sales tax, VAT or GST from the service and client details. Keep sales and later credits tied to the bill. Choose which system sends the invoice so each client gets a clear billing record.

Use a custom connection to review Numeral tax for your client bills. Match services, client details and prices to a tax result. Keep that result linked to the completed sale. Use the sale reference for full or partial refunds. Set the billing and reporting path for your business.