QuickBooks Online integration with Trolley
How to Create a new Recipient in Trolley when a new Vendor is added to QuickBooks
Steps to automate
Use Nekton workflow automation service.Preparation
Create Nekton account. You can also use your existing Google account
to sign in.
Create automation
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Click on the "Create new workflow" button, and then add "Automated step".
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Set the step description to "Create a new Recipient in Trolley when a new Vendor is added to QuickBooks" and then click on "Automate".
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Provide the necessary parameters and click on the "Test it" button to check your automation. If you had issues with it, you can click on "Automate" again to try a different one.
Create a schedule (optional)
If you want to run this automation on a schedule, click on the gear button on the workflow editor
screen
to configure it. For example, you can run this flow every hour or every day.
Automate Trolley integrations
Trolley actions
Nekton can use any feature that is available in Trolley API.
Using our advanced AI, you can easily create custom automations for Trolley.
Here are some typical actions you can do in your automated workflows.
Add a Payment
Add a Payment to an existing Batch.
Create Recipient
Creates a new recipient.
Process an Existing Batch
Send an existing batch to processing.
Send a Payment
Creates a batch with a payment, and sends it to processing.
Retrieve a Recipient
Retrieve all details of a recipient by Recipient ID.
Create a Batch
Creates an empty batch.
About Trolley
Trolley helps businesses send payouts to (and manage associated tax details for) their vendors, suppliers, artists, and independent contractors worldwide.