Link entrée to QuickBooks and Complete Your Accounting Connection

 

entrée.QB is an add-on module that allows distributors to port GL (General Ledger) and AP (Accounts Payable) related data from the entrée application into QuickBooks. The unique design of entrée.QB as a stand-alone application allows all of the users in the entrée system to work as normal, without any of the security, network or licensing issues that can occur with a direct link into the QuickBooks application.

 

Tasks Performed with entrée.QB

▪Post pending AR Journal Entries from entrée into QuickBooks selectively or as a single batch.

▪Post pending Purchase Order Payables from entrée into QuickBooks selectively or as a single batch.

▪Allow for synchronization of the entrée and QuickBooks vendor files.

▪Allow for synchronization of the entrée and QuickBooks GL account files.

 

Operating entrée.QB

▪Operators of the entrée.QB application will typically be the same person or people that would be responsible for operating QuickBooks on a day to day basis.

▪entrée.QB must be installed on a workstation that has both the entrée application and QuickBooks Client installed.

▪In order for entrée.QB to communicate with QuickBooks, QuickBooks must be running and the QuickBooks company file to post to must be open.

 

 

If you would like more information related to pricing or a specific quote for your company’s needs, please contact the NECS Sales by email sales@necs.com or call 800.766.6327 (NECS). Please visit our website at necs.com to learn about our other add-on modules, products and services.