Sync status
ConnectedSynced to QuickBooks Online · last sync 12 minutes ago. Approved reimbursements and card spend post to the mapped GL accounts on the nightly run. Category mappings are shown below.
Spend by category
$3,793.45 month-to-date| Category | GL account | Month-to-date |
|---|
| Software & subscriptions | 6200 · Software | $1,402.09 |
| Travel | 6100 · Travel | $1,031.70 |
| Meals & Entertainment | 6110 · Meals | $480.78 |
| Conferences & Training | 6300 · Training | $356.67 |
| Office Supplies | 6400 · Office | $200.61 |
| Mileage | 6120 · Mileage | $123.70 |
| Gifts | 6500 · Gifts | $197.90 |
Recent exports
| File | Created | Rows |
|---|
| reimbursements-october.csv | Nov 3 | 54 |
| card-spend-october.csv | Nov 3 | 118 |
| gl-export-october.csv | Nov 2 | 640 |