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Close your books on time with Fyle's direct integration with QuickBooks Desktop. Automatically export Expenses, Categories, Vendors, and more according to your Chart of Accounts.
Fyle will sync employee expenses to your QuickBooks Desktop account without any manual intervention. Export reimbursable and credit card expenses - as Bills, Journal Entries, or Credit Card Transactions.
Don’t waste time re-entering data that you already have in your QuickBooks Desktop account. Import different fields into Fyle, and we’ll auto-sync values every 24 hours.
The integration will import all of your Chart of Accounts from QuickBooks Desktop as Categories in Fyle, ensuring accurate expense coding. You can even add user-friendly naming for every category.
The integration directly imports Employees, Vendors, Classes, Projects, Customers, and more, from QuickBooks Desktop. Admins don’t have to manually create these records in Fyle.
The Vendors, Customers, Categories, and Projects that you import will be available as a drop-down in the expense form, so everything is mapped accurately and automatically coded.
The guided, self-serve setup is completely no-code, so you don’t have to deal with clunky integrations any more.
You can troubleshoot and resolve errors right from the dashboard, instead of referring to lengthy help articles.
Employees can submit receipts to Fyle via text, and we'll automatically code and create expenses. They can also track receipts right from Gmail, Outlook, Slack and our Mobile App.
Easy receipt trackingConfigure automated approval workflows and enable managers to approve expenses right from their Emails, Slack or our Mobile App. Ensure continuous compliance with our policy engine, powered by AI.
On-the-go approvalsGet real-time transaction data for all your existing credit cards. Fyle helps you collect and match receipts, and reconcile expenses in QuickBooks Desktop.
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