My ideas: Accounting Link for QuickBooks Online

When entering the information for Misc expenses - you have a resouce selected but when linked to quickbooks - this infomration does not carry through into Quickbooks like it does for bills and sub invoices.

Customer is creating vendors in SCM along with the govt id. when sync with QB the vendor ID is not getting updated in to QB, which causes additonal work for end user. Would like to have the SCM update QB with govt id upon sync.

When a new vendor/subcontractor is created in SCM, it would be nice if we add their Tax ID number in this area to have it sync into QuickBooks > Additional Info > Business ID No./Social Security No. with the rest of the companies information.

It would be helpful if you could expand the Mileage feature under Time & Expenses to allow a push to either a "Supplier Bill", or, preferably, directly to the Employee Payroll Item as a matching reimbursement field. Some ideas: Add a mileage...