RemotePass integrates with Quickbooks to automatically sync your remote team's cost data with Quickbooks and streamline your accounting processes. This integration will automatically sync all RemotePass invoices, by creating a bill on your account on Quickbooks when payments are processed.
On top of that, when you integrate it for the first time - we will sync all past invoices.
Login to your client account.
Click on company settings, then open the integrations tab.
Click on enable Quickbooks, log in to your Quickbooks account and select the Quickbooks company that you would like to connect to RemotePass.
Complete your account mapping as you match your RemotePass categories to your Quickbooks accounts.
Complete your vendor mapping on RemotePass as you select the start date for syncing your invoices, and the options to auto-sync your invoices and contractors.
Check the created invoices in your Quickbooks account under the bills filter in your expenses tab.
That's it, your Quickbooks account will now automatically sync your remote team's data.
Below is a video that will guide you through the steps of integrating Quickbooks into your RemotePass account.