Are you still manually coding and syncing transactions into QuickBooks? Or are you dealing with faulty
integrations that double your workload? Then, connect your QuickBooks account with Fyle for 100%
seamless, automated, secure, and accurate accounting.
Connect your QuickBooks Online account to Fyle yourself without waiting for an account manager. Just enter your Fyle and QuickBooks credentials, and voila!
Specify how your employees, reimbursable expenses, and corporate credit card expenses should be mapped in QuickBooks.
You can automatically import your Chart of Accounts and Vendors from QuickBooks Online as categories and merchants in Fyle. In addition to that fields such as Class, Department and Customers can be imported as custom fields in Fyle. As result, admins need not invest time in manually recreating these records in Fyle and also ensure that the right information is captured and coded back to QuickBooks Online.
Move approved expense reports in the payment queue in Fyle to QuickBooks Online with a single click. All necessary expense fields get auto-populated in your QuickBooks Bill/Journal Entry/ Credit Card Purchases.
Import existing Tax code in QuickBooks Online as Tax Groups in Fyle. Users can choose the relevant Tax Group while submitting expenses and the integration calculates and exports the right tax amount, tax code, and gross amount to QuickBooks, allowing Admins to submit tax reports on time.
In the unlikely event that the export to QuickBooks Online fails, the integration would instantly notify you of the error right in the dashboard. In case of mapping errors, you can quickly map and resolve the errors right from within the dashboard. A glimpse of all expense that has failed will be shared with the admin in order to resolve the errors and retry the export.
Set up a cadence for the integration to automatically import and export data from Fyle to QuickBooks. When you move an expense report to the payment queue, the integration will automatically export it to QuickBooks at the scheduled time.
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