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

March 1, 2010 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 (2-way sync between and QuickBooks and 1-way sync from Intacct to

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 with this crucial data using a CSV Import Feature, making it easier to use 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 (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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