Transaction Pro: Mapping Employee Expenses from Procurify to QuickBooks Online & Desktop

• 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.   

Review the parent article: How to Setup Transaction Pro for QuickBooks

• Import Employee Expense Reimbursement to be Paid into QuickBooks Online [external link]