Accounts payable, entered for you in QuickBooks
Agentic Business Solutions runs accounts payable for our clients. You email us the vendor invoices you have approved, and we enter each one as a bill in your QuickBooks Online company, with a clear description of what it was for.
- Only invoices from people you have authorized are accepted.
- Bills from vendors we do not recognise, possible duplicates and anything unusual are held for a person to review.
- We never create or send payments. Paying bills stays with you in QuickBooks.
Connecting QuickBooks
New clients connect with the link we send during setup. If you are already a client and need to restore your connection:
Connect to QuickBooksQuestions: support@agenticbusinesssolutions.ai.