QuickBooks bills that arrive already checked
QuickBooks keeps the books. Nory captures every supplier invoice at the site, checks it against what was ordered, and sends it through ready to post.
About QuickBooks
QuickBooks is online accounting software used by growing hospitality businesses to manage bills, payments and reporting. The integration connects it to Nory so supplier invoices captured and approved in Nory sync into QuickBooks automatically.
Why this integration matters
Every supplier invoice gets handled twice: once at the site that took the delivery, and again by finance to get it into the books.
Nory captures the invoice at the site and checks it against what was ordered and agreed. The integration then syncs it into QuickBooks, so it is entered once and lands in the ledger ready for the close.
What the integration allows
The mechanics of what connects, in plain terms.
Sync supplier invoices approved in Nory into QuickBooks automatically, site by site
Stop keying the same invoice into two systems
Catch price and quantity differences in Nory before the invoice reaches the ledger
Keep the cost view in Nory and the books in QuickBooks working from the same invoices
Start month end with invoices already posted, not piled up waiting
Why QuickBooks and Nory are better together
QuickBooks keeps the books. Nory handles everything that happens to an invoice before it gets there. Together we take the rekeying out of month end across every site.
One invoice, entered once
The invoice is captured at the site the moment it arrives, and reaches QuickBooks without anyone typing it in again.
Checked before it posts
The Invoicing Assistant flags price and quantity changes against what was ordered, so only clean invoices reach QuickBooks.
The same numbers in both places
Food cost in Nory and cost of sales in QuickBooks come from the same invoices, so the two stop disagreeing at month end.
Ready to connect QuickBooks and Nory?
Let us show you how the two work together across your sites.