When will a Vendor newly created in ApprovalMax be reflected in QuickBooks Online?

When will a Vendor newly created in ApprovalMax be reflected in QuickBooks Online?

  1. New Vendors created in ApprovalMax will be synced to QuickBooks Online immediately after the Vendor request has been approved.
  2. New Vendors created in a Purchase Order/Bill request form will be synced to QuickBooks Online straight after creation.



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