Automated posting

Remit-to-ledger sync

Every posted claim payment lands in QuickBooks Online within minutes of the remittance arriving, coded to the right account.

Reconciliation

Matched claims, matched cash

Qlarity matches each remittance line to its claim and flags a mismatch before it reaches your bank reconciliation.

Exception handling

Denials and adjustments, tracked

Denied and adjusted claims post to a dedicated account, so a denial never hides inside a healthy-looking total.

Audit trail

Every entry traces to its source

Each QuickBooks Online entry links back to its originating remittance line, ready for an auditor's request.