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New Feature: CSV Import for Accounts, Vendors, and Departments

March 1, 2010

Bill.com customer have always enjoyed very tight integration with QuickBooks and Intacct, including the ability to synchronize general ledger accounts, vendors, and departments (if you are using departments) between those products and Bill.com (2-way sync between Bill.com and QuickBooks and 1-way sync from Intacct to Bill.com).

Now, organizations using other accounting packages such as Thomson Reuters Write-Up CS, Peachtree, Great Plains, NetSuite and other packages have a new option for populating Bill.com with this crucial data using a CSV Import Feature, making it easier to use Bill.com and ultimately gain tremendous efficiency in the APand bill payments processes. 

Go to the Set Up > Accounting > Sync and you will see options for importing these objects directly into Bill.com (we also provide you access to sample import files and help files that outline required formats).

As always, let us know what you think!

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