![]() ![]() When paying invoices with Direct Pay, easily apply vendor credits or discount terms which are then updated in QuickBooks. Use Stampli for two-way or three-way matching by selecting from a list of open PO’s and Item Receipts based on real-time data syncs with QuickBooks and matching one or more PO’s to an invoice. Stampli offers the flexibility and advanced AP capabilities to make sure Stampli fits into any processes. If invoices are paid with Stampli Direct Pay, the Stampli integration will automatically create payment records against open bills in QuickBooks. Once invoices have been coded and approved in Stampli, the integration will automatically create bill records in QuickBooks. Stampli’s prebuilt integration with QuickBooks Desktop automatically syncs Items, GL accounts, Vendors, Customers, Departments, and any other fields needed to code invoices in Stampli from QuickBooks. Manage the entire invoice lifecycle with Stampli’s complete AP automation software. EFFORTLESS Maximize Your QuickBooks Desktop InvestmentĪutomate accounts payable while using QuickBooks Desktop as your financial system of record. ![]()
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