You now have a grasp of the expenses workflow in BigTime from: understanding supported expenses; expense entry customization options; and the submission and approval process.
If your firm uses QuickBooks (Desktop or Online) and chooses to integrate the system with BigTime, the next step after expense review and approval in our product will be sending approved expenses, or “posting them,” over to QuickBooks.
For specific details on posting expenses directly to QuickBooks, you will want to refer to these articles that will guide you through this very process.