Overview
Connect Peckish to QuickBooks to stop typing supplier invoices twice. Process and verify an invoice in Peckish, and we send it to QuickBooks as a bill, coded to the right expense account.
Your site teams handle invoices where they already work, and your finance team gets clean bills in QuickBooks without chasing paperwork.
What you can do
Sync verified supplier invoices to QuickBooks as bills
Set a default expense account for all invoices
Use tags to send specific items to their own expense accounts
Keep purchasing and your books in step
How it works with Peckish
In Peckish, go to Settings → Integrations → QuickBooks and click Connect. Sign in to QuickBooks to authorise access.
Choose a default expense account, then add tag-based accounts for items that need their own coding, such as drinks or cleaning supplies.
From then on, every invoice you verify in Peckish syncs to QuickBooks as a bill.
