We have a simple integration with QuickBooks where we can export an IIF file with Bill information. You can then use the import utility in Quickbooks to batch import vendor invoices / Bills. All you need to do is set your Export type to QuickBooks in Business > Settings > Integrations
You can import all of your vendor and chart of accounts though using the CSV templates we provide.
Our costs codes work as Classes and are included in the Bill import.
May 2017 – We have just started an integration with QuickBooks online that when complete (early July) we will have a full sync with Vendors, Chart of Accounts, Classes and automated Bill posting.
If you a QuickBooks user, now is the time to jump in and get setup.