Adding a Vendor to a Load Profile

Adding a Vendor to a Load Profile

You have the ability to add a Vendor to a Load profile, providing the ability to input multiple expense related Invoices into a Load profile for processing

Below you'll find a walkthrough describing how to add a Vendor to a Load profile and upload any applicable Vendor invoices into the Load profile

*** If you utilize EZ Loader's Quickbooks Sync integration, the following tutorial included below will automate the creation of a Vendor Bill inside your account! More Information regarding EZ Loader's Quickbooks sync can be found in Section  Quickbooks Sync Overview***