diff --git a/docs/articles/new-expensify/connections/Set-up-QuickBooks-Online-connection.md b/docs/articles/new-expensify/connections/Set-up-QuickBooks-Online-connection.md index 6bc3b0896912..155512866a8f 100644 --- a/docs/articles/new-expensify/connections/Set-up-QuickBooks-Online-connection.md +++ b/docs/articles/new-expensify/connections/Set-up-QuickBooks-Online-connection.md @@ -46,6 +46,12 @@ Log in to QuickBooks Online and ensure all of your employees are setup as either
  • Enter your Intuit login details to import your settings from QuickBooks Online to Expensify.
    • +![The toggle location to enable accounting integrations like QuickBooks Online]({{site.url}}/assets/images/ExpensifyHelp-QBO-1.png){:width="100%"} + +![How to enable accounting integrations like QuickBooks Online]({{site.url}}/assets/images/ExpensifyHelp-QBO-2.png){:width="100%"} + +![The QuickBooks Online Connect button]({{site.url}}/assets/images/ExpensifyHelp-QBO-3.png){:width="100%"} + # Step 3: Configure import settings The following steps help you determine how data will be imported from QuickBooks Online to Expensify. diff --git a/docs/articles/new-expensify/connections/Set-up-Xero-connection.md b/docs/articles/new-expensify/connections/Set-up-Xero-connection.md index 73bff6ad5862..47917f2dffc3 100644 --- a/docs/articles/new-expensify/connections/Set-up-Xero-connection.md +++ b/docs/articles/new-expensify/connections/Set-up-Xero-connection.md @@ -23,6 +23,12 @@ To set up your Xero connection, complete the 4 steps below.
  • Enter your Xero login details to import your settings from Xero to Expensify.
    • +![The toggle location to enable accounting integrations like QuickBooks Online]({{site.url}}/assets/images/ExpensifyHelp-Xero-1.png){:width="100%"} + +![How to enable accounting integrations like QuickBooks Online]({{site.url}}/assets/images/ExpensifyHelp-Xero-2.png){:width="100%"} + +![The QuickBooks Online Connect button]({{site.url}}/assets/images/ExpensifyHelp-Xero-3.png){:width="100%"} + # Step 2: Configure import settings The following steps help you determine how data will be imported from Xero to Expensify. diff --git a/docs/articles/new-expensify/expenses/Approve-and-pay-expenses.md b/docs/articles/new-expensify/expenses/Approve-and-pay-expenses.md index 0cf642c76e4c..c037e8fe9cd3 100644 --- a/docs/articles/new-expensify/expenses/Approve-and-pay-expenses.md +++ b/docs/articles/new-expensify/expenses/Approve-and-pay-expenses.md @@ -29,7 +29,11 @@ To approve an expense, {% include info.html %} Admins can modify an expense, if needed. {% include end-info.html %} - + +![The approve button in an expense]({{site.url}}/assets/images/ExpensifyHelp_ApproveExpense_1.png){:width="100%"} + +![The approve button when you click into the expense]({{site.url}}/assets/images/ExpensifyHelp_ApproveExpense_2.png){:width="100%"} + You’re now ready to pay the expense. # Hold an expense