Your QuickBooks Online account is connected. Use the "Send to QuickBooks" button after processing any invoice to push it directly into your books as a Bill or Expense.

After connecting, a "Send to QuickBooks" button will appear on every processed invoice. One click creates a Bill (for vendor invoices) or Expense (for receipts) in your QBO account — vendor, line items, amounts, and date all mapped automatically.

• Vendor auto-matched or created in QBO
• Line items mapped to expense accounts
• Invoice number, date, and total transferred
• Eliminates manual data entry

You'll be redirected to Intuit to authorize access. No QuickBooks data is stored on our servers beyond your connection token.