Once you have uploaded and approved all of your bills in Entryless, you can export (sync) them to your cloud-based accounting software.
To do this, click on Acc. Sync on the left side of your Entryless screen.
Place a check mark next to each bill you wish to sync with your accounting system. (You can also select all available bills by using the check mark on the banner above the bills.)
Next, click on the button that says Export to [your accounting system].
You will see a confirmation that the export (sync) has begun. When the sync has completed (generally within just a few minutes), you will receive a confirmation email indicating that your sync has completed, and advising you of the status of each exported bill in your accounting system.