CrossConnect for QuickBooks Online automates your organization’s Procure-to-Pay function. Utilizing seamless API technology, this integration enables organizations to transfer master and transactional data between your Coupa and QuickBooks Online environments.
This ensures alignment between your procurement solution and your ERP resulting in:
Increased efficiency for your AP function.
Reduced need for reconciliations.
Greater control of your procurement process.
CrossConnect for QuickBooks Online eliminates manual work by automating the sync of:
Vendors → Suppliers & Primary Contacts.
GL Accounts, Classes, Locations → Lookup Values.
Supplier Invoices → Vendor Bills.
QuickBooks Payments → Payment History
The integration package is managed by CrossCountry, reducing workload and cost on internal IT infrastructure.