For these accounting systems, when you make a payment with MarginEdge Bill Pay, the payment details export to your accounting system and mark the relevant invoices as "Paid":
- Quickbooks Online
- Quickbooks Desktop (IIF and QWC)
- Sage50 / Peachtree
For all other accounting systems, you can still use MarginEdge Bill Pay to send payments to your vendors. However, once you send a payment, you will need to manually enter the payment details into your accounting system to mark invoices as "Paid".
Our Bill Pay feature can also sync the vendor information such as remittance address and payment terms from your accounting system. This can help alleviate the need to manually enter the info into our system. Information on those settings can be found here.
We regularly add export integrations for additional systems, so if you use something that else, please let us know at firstname.lastname@example.org!