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TypeFeatureOnline Solopreneur
$20/m
Online Ledger
$10/m
Online Simple Start
$38/m
QuickBooks Online Essentials
$75/m
QuickBooks Online Plus
$115/m
QuickBooks Online Advanced
$275/m
Intuit Enterprise Suite (Approx $8000/y)Desktop Enterprise Platinum 2024
From $2,400/y (1-user)
To: $11,000/y (30-user)
Desktop Pro PLUS 2024
From $1000/y (1-user)
To $2000/y (3-user)
QuickBooks Premier PLUS 2024
From $1500/y (1-user)
To $3500/y (5-user)
QuickBooks Desktop Accountant PLUS 2024
$2400/y
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_Free Add-onWorks with RightTool Addon for Chrome or Edge BrowserYes (limited)YesYesYesYesYesYesNoNoNoNo
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AccountingChart of Accounts TemplatesNoYesAccountant OnlyAccountant OnlyAccountant OnlyAccountant OnlyYesYesYesYesYes
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AccountingBooks Review (Comprehensive tools to manage month-end closing process)NoYesAccountant OnlyAccountant OnlyAccountant OnlyAccountant OnlyAccountant OnlyNoNoNoNo
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AISmart expense organization (upload receipts/bills and convert them to expenses or Bills)NoYesYesYesYesYesYesNoNoNoNo
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AIAccounting Agent (Auto-categorize transactions from Bank Feed)NoNoNoYesYesYesYesNoNoNoNo
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AIPayments Agent (suggest wasys to get paid faster)NoNoNoYesYesYesYesNoNoNoNo
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AIAI-powered Reconciliation (attempt to reconcile the bank accounts after uploading the PDF bank statement)NoNoNoYesYesYesYesNoNoNoNo
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AICustomer Agent (read your gmail and try to bring up potential leads)NoNoNoYesYesYesYesNoNoNoNo
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AIFinance Agent (Report Insights, KPI analysis, and anomily detection)NoNoNoNoYesYesYesNoNoNoNo
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AIProject Management Agent (create projects for uploaded documents)NoNoNoNoYesYesYesNoNoNoNo
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AIIntuit Intelligence (AI Chat)NoNoNoYesYesYesYesNoNoNoNo
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BankingToggle for Categorizing Personal vs Business ExpensesYesNoNoNoNoNoNoNoNoNoNo
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BankingAdd Doc Attachment from Bank FeedsNoYesYesYesYesYesYesNoNoNoNo
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BankingAdvanced Bank Feeds (Detailed Rules, Auto Add, Undo, Excluded Transactions, Copy Payee in Memo, Reclass Posted Transactions)NoYesYesYesYesYesYesNoNoNoNo
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BankingBuilt-in tool to download and classify PayPal transactionsNoYesYesYesYesYesYesNoNoNoNo
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BankingDirect Download transactions from bank at no cost (90 days worth)YesYesYesYesYesYesYesNoNoNoNo
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BankingDirect Download transactions (most banks charge for Direct Downloads with QBDesktop)YesYesYesYesYesYesYesYesYesYesYes
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BankingImport/Export Bank RulesNoYesYesYesYesYesYesNoNoNoNo
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BankingManually upload a .CSV file from the bank into Bank Feeds (1000 transaction limit)YesYesYesYesYesYesYesNoNoNoNo
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BankingManually upload a .QBO file from the bank into Bank FeedsYesYesYesYesYesYesYesYesYesYesYes
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BankingPrevious Reconciliations HistoryNoYesYesYesYesYesYesYesNoYesYes
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BankingSelect Class from Bank FeedsNoNoNoNoYesYesYesYesYesYesYes
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BankingSelect Location from Bank FeedsNoNoNoNoYesYesYesNoNoNoNo
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BankingSelect Dimension from Bank FeedsNoNoNoNoYesNoYesNoNoNoNo
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BankingSelect Customer:Project from Bank FeedsNoNoNoNoYesYesYesYesYesYesYes
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BankingUpload Receipts or Bills using mobile device (or upload file in browser) to create an expense /payable workflowNoNoYesYesYesYesYesYesYesYes, Yes
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BankingQB Bill Payments Addon (first 5 free, then $15m or $90/m)NoNoYesYesYesYes
Yes (but a different price)
NoNoNoNo
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Contractors / Projects / Job CostingCertified Payroll ReportsNoNoNoNoNoNoYesYesYesYesYes
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Contractors / Projects / Job CostingChange Order tracking on EstimatesNoNoNoNoNoNoYesYesNoYesYes
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Contractors / Projects / Job CostingProject Phase Tracking (Formerly known as Milestones)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingCost Groups (Item grouping in estimates/budgets)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingAIA Style Invoicing (BETA)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingProposals with Embeded EstimatesNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingAI for Cost Allocation & Budget InsightsNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingDetailed Budget per Project (instead of Project Estimate)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingWIP Dashboard WidgetNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingChange Order tracking from Estimates with approval workflowNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingOriginal and Modified Value Tracking (with Negative Change Orders)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingCost to Complete Tracking (with Manual Progress % Tracking) and ReportingNoNoNoNoNoYesYesYesNoNoYes
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Contractors / Projects / Job CostingEstimates vs. Actual Reports (Tracking Estimated Costs per job/project)NoNoNoNoNoYesYesYesYesYesYes
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Contractors / Projects / Job CostingJob Profitability DetailNoNoNoNoNoNoYesYesYesYesYes
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Contractors / Projects / Job CostingJob Cost TrackingNoNoNoNoYesYesYesYesYesYesYes
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Contractors / Projects / Job CostingJob/Project Status ReportNoNoNoNoYesNoYesYesYesYesYes
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Contractors / Projects / Job CostingJob Type TrackingNoNoNoNoNoNoNoYesYesYesYes
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Contractors / Projects / Job CostingJob Profitability SummaryNoNoNoNoYesYesYesYesYesYesYes
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Contractors / Projects / Job CostingSpecial Construction Industry specific reportsNoNoNoNoNoNoYesYesNoYesYes
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Contractors / Projects / Job CostingWork in Process ReportNoNoNoNoNoYesYesYesNoNoNo
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Contractors / Projects / Job CostingProgress InvoicingNoNoNoYesYesYesYesYesYesYesYes
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Contractors / Projects / Job CostingSpecial Construction Industry KPI/Dashboard: Project Progress, Project Expenses, Estimates vs Actual Income, Estimates vs Actual Cost, Actual Income vs. Cost, Unbilled Time and ExpensesNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingCompany Goal Setting for a time period: Total Income, Total Expense, Net Profit Margin, and Gross Profit Margin. And Project Gross Margin Goal SettingNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingAI Generated ForcastingNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingReminders/Notifications for Projects in Workflows: Reminder on project expenses when go higher than costs, Reminder on any project updates, Reminder profitability when it is less than what you estimated, and Notify project progress percentage for invoicing NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingApproval Workflows on Budget CreationNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingComited Costs ReportNoNoNoNoNoNoYesYesNoNoNo
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Contractors / Projects / Job CostingManage Tasks inside ProjectsNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingManage Milestones inside Projects (and group items by Milestone for a Cost by Milestone Report)NoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingCustom Fields on ProjectsNoNoNoNoNoYesYesNoNoNoNo
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Contractors / Projects / Job CostingDefault Dimensions on ProjectsNoNoNoNoNoNoYesNoNoNoNo
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Contractors / Projects / Job CostingEntering Sales Reps or Item-level Custom Fields in Bills, Checks, or Credit Card ChargesNoNoNoNoNoNoNoYesNoNoNo
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Contractors / Projects / Job CostingPayroll-level Job CostingNoNoNoNoYesYesYesYesYesYesYes
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Contractors / Projects / Job CostingTimesheet-level Labor Costing to Projects with Overhead Cost-RatesNoNoNoNoYesYesYesNoNoNoNo
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Free TrialNo Credit Card 30-day TrialYes, but a CC is requiredNo, but prorated amountLinkLinkLinkLinkNoLinkNoNoNo
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GeneralPre-payments on Estimates & Sales Orders / Customer Deposits (New in 2024)NoNoNoNoNoNoNoYesNoNoNo
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GeneralExpense Report Tool for employees to submit reimbursable expense reportsNoNoNoNoNoYesYesNoNoNoNo
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GeneralIntegration with Webgility for E-commerce WITHIN QuickBooksNoNoNoNoNoNoNoYesNoNoNo
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GeneralPurchase Order and Bill approval WorkflowNoNoNoNoNoYesYesYesNoNoNo
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GeneralCustomizable Vendor Bill Payment StubNoNoNoNoNoNoNoYesNoNoNo
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GeneralNumber of total tag groups and tags040/30040/30040/30040/300UnlimitedUnlimitedN/AN/AN/AN/A
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GeneralAdd/Edit Multiple Customers, Vendors, or Items in batch (with excel copy/paste)NoNoNoNoNoNoNoYesYesYesYes
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GeneralBatch Delete Bills and ChecksNoNoNoNoNoNoNoYesNoNoYes
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GeneralBatch Delete InvoicesNoNoNoNoNoYesYesYesNoNoYes
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GeneralBatch Delete Sales OrdersNoNoNoNoNoNoNoYesNoNoYes
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GeneralAdd Tags or Labels to transactions to create highly customized, specialty reportsNoYesYesYesYesYesYesNoNoNoNo
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GeneralBatch Enter Invoices, Bills, Expenses, and Checks in a spreasdheet style window via Copy/Paste)NoNoNoNoNoYes (but Copy/paste is a little clunky)Yes (but Copy/paste is a little clunky)YesNoNoYes
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GeneralBatch Import Invoices, Sales Receipts Bills, Expenses, and Checks via CSVNoNoNoNoNoYesYesNoNoNoNo
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GeneralBatch Fix unpplied customer payments and vendor paymentsNoNoNoNoNoNoNoYesNoNoYes
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GeneralBatch Invoicing from grid-style creator or via CSVNoNoNoNoNoYesYesYesNoYesYes
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GeneralBatch Invoicing based on Customer TypeNoNoNoNoNoNoNoYesNoNoNo
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GeneralBatch Invoicing from Billable itemsNoNoNoNoNoNoNoYesNoYesYes
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GeneralBatch Reclassify the account and/or class from a transactionNoYesAccountant OnlyAccountant OnlyAccountant OnlyYesYesYesNoNoYes
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GeneralBillable Millage TrackingNoNoNoNoNoNoNoYesYesYesYes
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GeneralBilling Rate LevelsNoNoNoNoNoNoNoYesYesYesYes
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GeneralBuilt-in Support for Salesforce Integration (extra addon)NoNoNoNoNoYesYesNoNoNoNo
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GeneralChange Item Prices in BulkNoNoNoNoNoNoNoYesNoYesYes
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GeneralClient Data Review (Tools for accountant to identify and fix errors)NoYesAccountant OnlyAccountant OnlyAccountant OnlyYesYesYesNoNoYes
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GeneralCollaboration with Accountant or 3rd party2 Accountant users2 Accountant users2 Accountant users2 Accountant users2 Accountant users3 Accountant users3 Accountant usersTransfer file via "Accountant's Copy"Transfer file via "Accountant's Copy"Transfer file via "Accountant's Copy"Transfer file via "Accountant's Copy"
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GeneralCompany File Overview (transaction Count and summary of transactions)NoYesAccountant OnlyAccountant OnlyAccountant OnlyYesYesNoNoNoNo
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GeneralUsing Items (Products/Services) In Expense Transactions like Checks, Expenses, and BillsNoNoNoNoYesYesYesYesYesYesYes
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GeneralCondense Data / Period CopyNoNoNoNoNoNoNoYesNoNoYes
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GeneralConnect QuickBooks with External ODBC-compliant DatabaseNoNoNoNoNoNoNoYesNoNoNo
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GeneralAbility to Backup or Duplicte Data files locallyNoNoNoNoNoNoNoYesYesYesYes
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GeneralClass TrackingNoNoNoNoYesYesYesYesYesYesYes
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GeneralCreate Bills from Vendor TimesheetsNoNoNoNoNoNoNoYesYesYesYes
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GeneralCloud-Based Document AttachmentNoYesYesYesYesYesYesNoNoNoNo
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GeneralCreate Custom Workflows (Approve an Invoice before is posted, Approve Bill before is posted to be paid, Vendor payment reminders, automate payment receipt emails, overdue invoice memo, etc)NoNoNoNoNoYesYesNoNoNoNo
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GeneralCreate Period Copies for audits or limited time-frame reviewsNoNoNoNoNoNoNoYesNoNoYes
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GeneralComprehensive Training Videos IncludedNoNoNoNoYesYesYesYesNoNoNo
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GeneralFully Featured Sales Orders (and/or Convert Estimates to Sales Orders). Track Back OrdersNoNoNoNoNoNoNoYesNoYesYes
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GeneralBasic Sales Orders (for E-commerce sales and light backorder tracking)NoNoNoNoYesYesYesYesNoYesYes