Each integration turns external signals into operational work.
The catalog is grouped by partner, but the product story is the same: connect the source, normalize the record, and automate the next action.
Connect
Authorize the partner account and choose which records should sync.
Normalize
Keep customer, job, invoice, and payment context consistent inside Thorbis.
Automate
Trigger the next operational step without asking the office to copy data twice.
The native connections we're building around your records.
The Stripe connection and integration health are live in settings today; the rest of the catalog comes online through early access.
The connection should have an owner before it has automation.
Every integration works better when access, record ownership, and exception handling are clear before the first sync becomes part of daily operations.
Access
Confirm who owns partner credentials, permission changes, and billing access before the connection is enabled.
Records
Decide which system owns customers, jobs, invoices, payments, and marketing events before data starts moving.
Exceptions
Route failed syncs, duplicates, and mismatched records to a review path with a clear owner.