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Transaction Pro: Mapping Employee Expenses from Procurify to QuickBooks Online & Desktop
Transaction Pro: Mapping Employee Expenses from Procurify to QuickBooks Online & Desktop
Updated over a week ago

Internal

SEO:


  • Vendor - Vendor

  • Reference no - Bill ID or Invoice Number

  • Transaction date - Bill Date or Invoice Date

  • Bill Due Date - Invoice Due Date

  • Memo - Bill Notes

  • Expense Account - Account Code

  • Expense Amount - Line Cost / Allocated Cost

  • Expense Memo - Item

  • Expense Class - Department

If you do not utilize classes in QuickBooks, you do not need to map the above fields.

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