Approved invoices out of OpenInvoice, into QuickBooks Desktop, and payment status back again.
rAPido! closes the accounts payable loop between Enverus OpenInvoice and QuickBooks Desktop. Approved invoices become QuickBooks Bills without rekeying, and the payments you make in QuickBooks flow back to OpenInvoice with your check number.
Your team keeps doing the two things it already does: approving invoices in OpenInvoice and paying Bills in QuickBooks. rAPido! handles everything in between.
Start here
| If you are | Read |
|---|---|
| New to rAPido! | How rAPido! works |
| Holding an invitation email | Accepting your invitation |
| Setting up a QuickBooks company file | Configuring a company file |
| Live and checking on invoices | Screen reference |
| Closing the month | Reports |
| Looking at a stuck invoice | Troubleshooting |
Conventions
Screen names and buttons appear in bold, such as Sync now. Invoice states use their on-screen label, with the system value in code where it helps support, such as EXPORT_ACK.
"OpenInvoice" means Enverus OpenInvoice. "QuickBooks" means QuickBooks Desktop. rAPido! does not support QuickBooks Online.