BILL
Prepare contractor bills from commission statements, then review and release payments in BILL. D2DHQ does not send money.
RSI / EZ-TRAC
Connect your company dealer account and import supported programs into the right campaign.
QuickBooks
Prepare vendor bills from your commission statements in QuickBooks Online and keep payment approval with your accounting team.
CSV import works on day one
Upload sales exports, carrier statements, or dealer payout files and map their columns to your campaign. Confirm the file format during setup so rep identities, deal status, and commission amounts import correctly.
Looking for a specific integration?
We build native integrations as customer demand justifies the effort. Tell us what you need and we'll confirm the supported import path for your source.