Emburse Professional offers a free integration with QuickBooks Desktop. This article shows you how to enable the QuickBooks Desktop sync feature in Emburse Professional. Please see Using the QuickBooks Online Sync for a step-by-step guide to syncing processed expense reports to QuickBooks Online.
1. On your Emburse Professional homepage, click the gear icon.
2. Under System Integrations, select Configure AP Integration.
3. Select QuickBooks from the AP Integration drop-down menu, then click Save.
4. Users with an Accountant role in Emburse Professional will now have a new box available on their account homepage for the QuickBooks Sync.
Please see the article Using the QuickBooks Sync for a step-by-step guide to syncing processed expense reports to QuickBooks.