PayvyContext for preparing a bill
Use vendor and accounting information to help prepare bills and suggest coding. Keep the original invoice and approval evidence with the AP workflow.
PLANNED ACCOUNTING CONNECTION
Bring the AP workflow
back to QuickBooks Online.
We plan to connect Payvy’s invoice, approval and payment workflow to QuickBooks Online. The connector is not implemented in the reviewed Rust build.
The intended connection.
A record after approval and payment
Send the bill and payment outcome to accounting, show each sync result and give someone a clear way to resolve a mismatch.
What to expect.
Which QuickBooks versions are planned?
QuickBooks Online is on the roadmap. QuickBooks Desktop and Web Connector support have not been announced. We will document supported editions and regions when the Online connector is ready.
Which records and fields will sync?
Vendors, account information, bills and payment records are the intended scope. Exact mappings, attachments, tax handling, classes, locations and sync direction still need to be defined and tested.
Can I connect my account now?
No hosted QuickBooks connection is available from this site. The connection setup, permissions, sync behavior and release timing will be documented as implementation progresses.
Can I help shape the integration?
Tell us about your QuickBooks workflow: the records you need, your approval process and the exceptions that currently need manual work.