API integrations

Integration guide

LienDeadline is designed to work where your operations already run—finance software, ERP systems, project tools, and automated workflows.
Accounting and ERP
Move calculation events and project context into your commercial finance stack.
  • QuickBooks

    Limited access

    Sync invoices from your existing accounting workflows, subject to account access and setup.

  • Custom ERP connectors

    API-first

    Build direct integrations for internal systems using clean REST endpoints and webhooks.

Project controls
Align lien deadlines with project teams and bid coordination.
  • Procore

    Automation plan

    On the Automation plan, automatic sync imports the Procore projects you choose and, optionally, their payment applications.

  • Project trackers via webhooks

    Custom

    Push or pull notification events when preliminary notice or lien filing windows change.

Automation and communication
Use existing automation platforms for reminders, notifications, and approvals.
  • Zapier

    Private integration

    Send lien deadline reminders and events to Slack, email, CRM, or spreadsheets through the private LienDeadline Zapier app; public promotion is pending.

    Zapier integration API reference
  • Sheets / Airtable / CSV pipelines

    API + automation

    Export payloads into operations dashboards, reporting tools, and analyst workflows.

QuickBooks Online

Invoice sync for lien deadline operations

LienDeadline connects to QuickBooks Online so users can import recent invoices, verify state and project type, calculate lien deadlines, and optionally write lien status back to the linked invoice.

Connect

Users authorize LienDeadline from the dashboard using Intuit's approved Connect to QuickBooks button.

Import

Recent QuickBooks invoices are listed in the verification queue with customer, amount, date, and calculated deadline fields.

Review

Users confirm state and project type before saving an imported invoice as a monitored project.

Sync back

When enabled, lien status and deadline updates can be written to the linked QuickBooks invoice private note or configured custom field.

Multi-company

Accountants and operators with multiple QuickBooks companies can select the active company and disconnect one company without affecting others.

Disconnect

Users can disconnect from QuickBooks from the integration settings page. Imported calculations remain available in LienDeadline.

AI agents, MCP and reusable skills

For supplier deadline dates, use an authorized direct HTTP tool with the public, stateless supplier-events-v2 contract. Ask the separate Florida payment and termination questions or Kansas extension question as yes, no, or unknown. An unknown relevant answer leaves the affected deadline review-required with no date.

The open-source LienDeadline MCP server sends the same v2 contract with those answers from version 0.3.0 or later, so MCP-enabled clients can use it for dates. Its state-guide tools provide editorial references. Run it locally with npx -y liendeadline-mcp, or connect a client to the hosted endpoint at https://mcp.liendeadline.com/mcp, which serves the same public tools with nothing to install.

The LienDeadline agent skill documents the v2 supplier event contract and its review limits. Install it with npx skills add LienDeadline/skills, as a Claude Code plugin, or as a Gemini CLI extension.

Tool and skill support depends on your AI platform and account. Review the adapter’s permissions, keep credentials in its secret store, and require confirmation before saving project data or sending notices.

Need a custom onboarding path?
We can help you plan an enterprise-ready integration sequence in under one week for a custom connector, pilot, and rollout checklist.