Our firm has a client where paint sub-contractors paint apartment units. The general contractor gets the bill from the subs and forwards that to us, we take the information and key it into QBO and our client’s vendor portal for invoice payment.

I would like a little app that receives the information from the painters and spits out an import file for QBO and an import file for the vendor portal.

Has anyone done something like this? Do you have this capability in-house or have you worked with a contractor to get something like this up and running?