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Adding the last batch of images to the Wave Collect resources #44500

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Jun 26, 2024
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Original file line number Diff line number Diff line change
Expand Up @@ -46,6 +46,12 @@ Log in to QuickBooks Online and ensure all of your employees are setup as either
<li>Enter your Intuit login details to import your settings from QuickBooks Online to Expensify.</li>
</ol>

![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.
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Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,12 @@ To set up your Xero connection, complete the 4 steps below.
<li>Enter your Xero login details to import your settings from Xero to Expensify.</li>
</ol>

![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.
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Expand Up @@ -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
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