Activating the QuickBooks Online Sync

Activating the QuickBooks Online Sync

Emburse Professional offers a free integration withQuickBooks Online. This article shows you how to activate the QuickBooks Online Sync feature in Emburse Professional. Please see our Using the QuickBooks Online Sync article for a step-by-step guide to syncing processed expense reports to QuickBooks Online.

  1. On your account homepage, click the gear icon.

    Settings gear icon in the header highlighted.

  2. Under System Integrations, select Configure AP Integration.

    System Integrations with Configure AP Integration selected.

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

    QuickBooks Online with AP Integration selected.

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

    Accountant with QuickBooks Online Sync selected.

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