video1.0<iframe src="https://www.loom.com/embed/de9b8e9646094147a35f3347089cd7b0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/de9b8e9646094147a35f3347089cd7b0-dc5a0e4f97ccc2a9.gif176.966667In this video, I walk you through our new QuickBooks integration workflow for managing billable expenses. We start by connecting QuickBooks and configuring the settings, including mapping accounts and setting default vendors. I emphasize the importance of tagging expenses correctly and running the workflow for specific date ranges to ensure all billable expenses are accurately posted to our owners' statements. Please make sure to review the mapping and markup settings to streamline our process. Let’s make pulling and posting these expenses easier for everyone involved!