Integrations
Connect The List to your payroll / accounting stack so completed shifts flow straight in. Available today: CSV export. The connectors below are on the roadmap.
Today: payroll CSV export
Every completed shift with worker name, hours, rate, tips, and total — ready to import into any of the systems listed below.
QuickBooks Online· Accounting
- — Pushes each placement as a bill against a The List vendor record.
- — Maps venue → class and role → expense account.
Xero· Accounting
- — Drafts a bill per invoice with the placement lines as itemized rows.
- — Tracks invoice paid state back to The List once you mark it paid.
Gusto· Payroll
- — Pushes completed shifts as 1099 contractor payments.
- — Skips workers who haven't completed their W-9 with The List.
Rippling· Payroll
- — Bulk-imports contractor payments per pay period.
- — Pulls back ACH status to mark The List invoices paid.
ADP RUN· Payroll
- — CSV-pull payroll for the period and tag each line with placement_id.
- — Reconciles back via the same placement ids on the next sync.
Justworks· Payroll
- — Contractor pay batches keyed by venue + week.
- — Exception report when a worker's tax docs aren't on file.
Bill.com· AP / spend
- — Auto-creates a bill in your AP queue when The List sends an invoice.
- — Two-way status sync: bill paid in Bill → invoice paid in The List.
Brex / Ramp· AP / spend
- — Treats The List like any other vendor; line-itemized statements for reconciliation.
- — Card-on-file payment optional (3% processor fee, off by default).
Want a connector that isn't listed? integrations@thelist.example.com — we'll prioritize what our companies actually need.