Activating the QuickBooks Desktop Sync

Activating the QuickBooks Desktop Sync

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.

    System Integrations with Configure AP Integration selected.

  3. Select QuickBooks from the AP Integration drop-down menu, then click Save.

    QuickBooks with Save selected.

  4. Users with an Accountant role in Emburse Professional will now have a new box available on their account homepage for the QuickBooks Sync.

    QuickBooks Sync on Emburse Professional.

Please see the article Using the QuickBooks Sync for a step-by-step guide to syncing processed expense reports to QuickBooks. 

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