
Connect Rippling to FreeAgent to automate payroll journal entries for small and growing teams already running their books on FreeAgent's accounting platform.
We begin by mapping FreeAgent's category structure to the client's Rippling wage types and departments, ensuring payroll costs land with enough detail to support meaningful reporting rather than posting as one undifferentiated expense line.
For services firms, we configure project-level tagging so payroll costs for billable staff flow into the correct client project, supporting accurate profitability analysis alongside other project expenses already tracked in FreeAgent.
We validate the full setup against at least one live payroll cycle, confirming the journal entry reconciles against the bank feed transaction before considering the integration production-ready.

FreeAgent is most commonly used by US-based freelancers, agencies, and small professional services firms managing project-based work alongside payroll.
Canadian and cross-border operations: Canadian clients using FreeAgent should confirm CPP, EI, and provincial tax accounts are configured distinctly from any UK-oriented default categories, since FreeAgent's category templates are frequently set up around UK tax conventions by default.
Yes — for agencies and professional services firms, payroll costs for billable staff can be tagged to specific client projects in FreeAgent, supporting accurate project profitability reporting alongside other tracked expenses.
Yes, though FreeAgent's default category templates are often oriented around UK tax conventions. Canadian and other non-US clients need their payroll tax accounts configured distinctly to avoid conflating different tax regimes.
FreeAgent is built for freelancers and small businesses. Companies anticipating multi-entity growth should plan a migration path to a more scalable accounting platform rather than expecting FreeAgent to handle that complexity long-term.
Employer tax liabilities post to their own dedicated category, separate from gross wage expense and from VAT-related accounts, so finance teams can distinguish payroll tax burden from other compliance obligations.
A standard setup with category mapping and one payroll-cycle validation typically takes 3–4 hours; adding project-level tagging for services firms adds additional configuration time depending on the number of active projects.