Exporting w/Transaction date to Quick Books Desktop

shartford Expensify Customer Posts: 4 Expensify Newcomer
edited May 2021 in Integrations and API

We need the individual transaction date once an expense sheet gets exported to QB. Currently, to do this, we have to select 'last date' and have our employees enter 1 expense report per day. Resulting in multiple expense ACH payments to the employee. When we bill our expenses to the client, they want to see exact transaction dates, not the date exported, or last date worked... but exact transaction date. i realize that this would require multiple bills in QB to be generated out of 1 Expensify sheet. If Expensify and QB are to be truly integrated to an all encompassing software package, transaction date is key.