Powerful Features

Designed for Workflow Efficiency

Workflow Efficiency

Add a new Vendor or a new Chart of Account while processing transactions without interrupting your workflow.

Immediately assign a category from your Chart of Accounts while creating your new Vendor

Sync all changes made directly to
QuickBooks Desktop & QuickBooks Enterprise

Batch Edit Payee Names

Stop wasting time guessing the Vendor names listed in QuickBooks.

Vendorsync allows you to assign payee names directly from your company file Quickly filter Transactions to batch assign Payee names to transactions

Avoid Importing Errors

Vendorsync makes it possible to import bank files from institutions normally blocked by QuickBooks Desktop and QuickBooks Enterprise.

Simply update your files INTU.BID number to through a simple update field.
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Vendorsync offers bookkeepers and accountants the power of cloud accounting for QuickBooks Desktop. Take advantage of enhanced bank feeds without the need for renaming rules.

Contact Information

Cloud Apps Inc
80 N Wood Road

Suite 302
Camarillo, CA 93010

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