Help center

How can we help?

Guides, answers, and best practices for getting the most out of Dryline.

Getting started

Connect your systems and put your first jobs on one line.

Accounts Receivable

Invoicing, follow-up cadences, and the aging dashboard.

Accounts Payable

Bill capture, coding, and approval workflows.

Integrations

Set up accounting, estimating, field, and payroll connections.

Popular questions

Quick answers

How do I connect my accounting system?

Open Settings → Integrations, choose your accounting platform, and authorize the connection. Dryline begins two-way sync immediately — no CSV exports.

Can I import historical job data?

Yes. Onboarding and data import are included in every plan, with dedicated migration support on Scale.

How do approval workflows work?

Define approval chains by job size, cost type, or office. Bills route automatically and keep a full audit trail.

Who can see what?

Role-based access controls scope every user to the jobs, offices, and financials they should see.