Read it instead
Connect a system that is not QuickBooks
Open the ERP marketplace when your system is not QuickBooks. Browse the connector catalog for your platform and open its setup flow. Enter the credentials or API key exactly as the connector asks, with admin permissions where required. Signal matches existing customers and items to trading partner records. Review the proposed matches and connector permissions before any write-enabled sync. Next, review the first sync line by line and approve it.
What to notice
- Connector catalog for your platform
- Match customers and items before syncing
- No writes before first-run approval
Next, review the first sync line by line and approve it.