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Create a new Recipient in Payment Rails when a new Vendor is added to QuickBooks

  1. When this happensStep 1: New Vendor

  2. Then do thisStep 2: Create Recipient

Save time by automatically syncing your QuickBooks Online vendors into your Payment Rails account as Recipients, ready to send them payments for future bills that are added to QuickBooks.

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Connect Payment Rails + QuickBooks Online in Minutes

It's easy to connect Payment Rails + QuickBooks Online and requires absolutely zero coding experience—the only limit is your own imagination.

All Triggers & Actions

InstantPayment Status Updated

Triggers when a payment's status is updated.

New Account

Triggered when you add a new account.

New Customer

Triggered when you add a new customer.

New Expense

Triggers when a new expense is added.

New Invoice

Triggered when you add a new invoice (with line item support).

InstantRecipient Updated

Triggers when a recipient is updated.

New Bill

Triggers when a new bill is added.

New Estimate

Triggered when you add a new estimate.

New Invoice

Triggered when you add a new invoice.

New Sales Receipt

Triggered when a new sales receipt is added (with line item support).

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