Simple batching process
Choose the type of transaction you want to send over (Invoices, Expenses, Inventory, or ALL) and click Submit. Done.
Is 2 clicks too many? We’ll give you zero. Upgrade to our Standard plan with auto-sync, and we’ll batch over your transactions automatically in the background.
Need more control? Individually select which transactions you want to batch over. Whether one or a thousand at a time, we’ve got you covered.