What Bill Payment Options Exist for QB Desktop Enterprise?
For QuickBooks Desktop Enterprise specifically, what option(s) currently exist for paying vendors through ACH?
We’re looking for options ideally native to QBE, but that at least sync to QBE. I’m finding that many answers in support and community are either out of date or not relevant to this product (Desktop Enterprise).
As far as we can tell, the following options may be available but hoping to get confirmation and information on setup and specifics of how they work, which is scarce.
- Desktop Enterprise connect directly to a major bank in a way that triggers an ACH payment to be made automatically once processed in QBDE. Does this currently exist? If so, any information would be greatly appreciated.
- Bill Pay through Melio: I understand this was replaced by an intuit-native solution for other products, but still is relevant to QB Desktop Online. Is this correct? If there a resource that describes how they interact (workflows, permissions, etc) and/or how to set this up that would be great.
- 3rd party apps that sync to QBDE (e.g., Ramp, Bill, etc.) - Not sure if anyone can speak to the interaction here or provide more information from Intuit. For example, can those effectively interact with POs, item receipts, etc?
Thank you in advance!