What we are building next.

Now — QuickBooks push

A client invoice in Bothy is complete: approved hours, the rate on each record, grouped by project. Today you copy it across. The connection pushes it instead, and pulls payment status back so an invoice marked paid in QuickBooks is marked paid here.

Xero is the same shape of work and follows if there is demand for it.

Next — reporting across bothies

A person who runs four client orgs cannot currently see them side by side. The multi-org model supports it; the reporting does not exist yet. This is the largest item on the list and the least specified.

Shipped — contracts and e-signing

Every crew record already carries the rate, the markup and the engagement type. The agreement that sets those numbers used to live in someone’s email. It is on the record now, so the terms and the billing cannot drift apart.

Not planned

Payroll, payment rails, time-off and expense management. Each would raise the price for everyone, and most teams already have them solved. If that changes it will be because customers asked, not because the list looked short.