Using AP

How to Enable Bill Sync from your Accounting Software

To enable Rho to sync bills from your accounting software, navigate to the Accounts Payable section in your dashboard menu, then click on the Settings tab. 

Next to Enable Account Payable from [Accounting Software], toggle to On.

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In the triggered pop-up, input the date from which you would like to sync bills. Click Enable when complete to finalize changes and turn on the sync.