Once you have uploaded and approved all of your bills in Entryless, they're automatically synced to your cloud-based accounting software.
Sometimes the bills cannot sync with your cloud-based accounting software because there's an error that is preventing it.
You can find the un-synced bills under the Sync Pending tab, in the Dashboard.
Clicking on this tab will redirect you to the Cloud Sync site. In this section you will be able to find all of the bills that weren't synced.
Whenever you encounter an issue of this nature, you can always perform a manual sync by following these simple steps:
- Click on "Update Account Data"
- Select the desired range of dates (preferably go all the way back in time to make sure all the bills un-synced are listed) and click on "Filter"
- Click on "Export to ..."
You can see the reason of a bill not syncing by clicking on the "i" icon, on the extreme-right column "Actions".