Integrations

Less admin. Better connected finances.

Connect Move Agent with Xero, Sage, QuickBooks and Stripe to reduce duplicate admin across quotes, invoices and payments.

Move Agent connected with Xero, Sage, QuickBooks and Stripe integrations

Connected finance

Accounting and payments, connected

The short answer

Accounting and payment integrations built for removals companies

Move Agent connects your operational workflow with supported accounting and payment platforms, so your team does not have to recreate the financial trail for every move.

Customer details, invoices and payment activity stay connected to the job, helping reduce manual entry, mismatched records and time spent reconciling across separate systems.

  • Xero
  • Sage
  • QuickBooks
  • Stripe

The solution

Connect the financial tools your team already uses

Keep accounting and payments close to the customer and job record, so your office spends less time re-entering data, checking separate systems and tracing what happened.

Connect the financial tools your team already uses

How Move Agent works in practice

Accounting without rebuilding records

Connect Xero, Sage or QuickBooks to customer, job and invoice information already organised in Move Agent.

What you get

Less duplicate entry Clearer reconciliation Better source context

Payments tied to the move

Use Stripe to collect online payments while keeping the relevant customer, quote and job context close by.

What you get

Simpler payment journey Easier payment tracking Less chasing

One financial view for the office

Understand the activity behind each invoice or payment without piecing the story together across separate tools.

What you get

Shared visibility Fewer handoffs Cleaner records

The outcome

Less separation between the move and the money

Connected financial services help the office spend less time transferring information and more time acting on a clear record.

Less separation between the move and the money

Reduce repeated entry

Reuse customer and job information instead of rebuilding finance records from scratch.

See payment context

Keep customer payment activity easier to trace back to the relevant quote and move.

Support cleaner reconciliation

Give finance teams clearer source information when reviewing accounting and payment records.

Offer familiar payment routes

Let customers use established payment services as part of a more joined-up journey.

Removals office team, surveyors and moving crew working together

Who it helps

For teams managing the financial side of every move

Move Agent keeps the relevant operational and financial context accessible to the people responsible for invoicing, payments and oversight.

  1. For

    Office teams

    Keep customer, job, invoice and payment context closer together.

  2. For

    Finance teams

    Review accounting activity with clearer operational source information.

  3. For

    Business owners

    Understand how financial activity relates to accepted and completed work.

  4. For

    Customers

    Receive a clearer route to payment through established providers.

Integration FAQs

How Move Agent connects with your finance and payment tools

Reduce duplicate entry, reconciliation work and payment-status blind spots between operations and finance.

Move Agent currently connects with Xero, Sage and QuickBooks for accounting, and Stripe for payments. If your team relies on a particular finance or payment tool, contact us . We will confirm what is currently available and consider it for our integration roadmap.
Yes. Move Agent connects with Xero to keep supported accounting activity aligned with the relevant customer, invoice and job records, reducing duplicate entry and reconciliation work.
Yes. Move Agent provides a live, bidirectional Sage integration. Supported invoice, payment and accounting updates can remain aligned with the relevant customer and job records.
Yes. The QuickBooks Online integration connects accounting activity with the operational workflow in Move Agent, reducing duplicate data entry and manual reconciliation.
With Stripe connected, customers can pay online through a familiar, secure payment experience while Move Agent keeps the payment activity linked to the relevant customer, quote and move. Office teams can follow payment progress within the operational record, making follow-up and reconciliation simpler.
Yes. The right setup depends on your existing accounting software, preferred payment provider and how your team wants to manage invoicing. Move Agent can connect with the supported services your business uses, and you can also use its built-in invoicing module to create and manage invoices directly within the platform.
Move Agent connected with Xero, Sage, QuickBooks and Stripe integrations

Discovery call for removals teams

Book a discovery call

See how Move Agent can connect accounting and payment activity with the customer and operational records your team already manages.