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  • December 06, 2023 18:16
  • Updated

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

Internal

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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.   

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

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