Bills

This article will walk through the basics in reviewing and approving/rejecting a bill. This document is geared toward Project Managers or other team members that are responsible for confirming the bill appears correct, adding notes, and/or includin...

In this document, we will review the basic steps to configure your account and process your first bill. This article assumes you have already integrated MakersHub with QuickBooks. If you have not, click here . Dashboard When you login, t...

This document will outline the process of how the QuickBooks Web Connector communicates between MakersHub and QuickBooks. QuickBooks Desktop Web Connector While updates in MakersHub are made online, your QuickBooks Desktop file lives offline. To s...

In this article we go over the how to find your AP Inboxes and their functions. AP Inbox Navigate to your name in the upper right corner, click Admin , under the Bill Settings you can find your Inboxes. MakersHub Only Processes Valid ...

This article will walk you through importing existing bills from QuickBooks so that they can be reviewed, approved, and paid through MakersHub. Flagging for Duplicates In order for a bill to be flagged as a duplicate, a bill must be uplo...