How can I filter for relevant suppliers?

Specify criteria such as product type, supplier rating, or location. DryMerge will filter the suppliers accordingly.

Can I add specific information for each supplier in QuickBooks?

Yes, you can include details such as contact information, pricing, and terms. Just describe what information you need.

Which teams find this automation useful?

Procurement and supply chain management teams use this automation for efficient supplier management.

Home Contact Pricing Apps Blog

QuickBooks + Browse by DryMerge

Add Supplier Data from Search Web into QuickBooks

Procurement teams can streamline their processes by adding potential supplier data found on Search Web directly into QuickBooks. This helps in maintaining a reliable and up-to-date supplier database.

New Supplier Found

Triggers when a potential supplier is found on Search Web.

Add Supplier Data

Inserts supplier information into QuickBooks.

See more QuickBooks to Browse by DryMerge integrations or use AI to customize your automation.

or pick a common variation below

Log Project Updates from Search Web into QuickBooks

QuickBooks + Browse by DryMerge

Log Regulatory Updates from Search Web into QuickBooks

QuickBooks + Browse by DryMerge

Manage Affiliate Partner Details from Search Web in QuickBooks

QuickBooks + Browse by DryMerge

How to use DryMerge

Ask for what you want.

Tell DryMerge what you want to automate using plain English. For example, "Add supplier data from search web into QuickBooks"

Add supplier data from search web into QuickBooks

DryMerge figures out the details.

Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.

Sure! Connecting

Your workflow is ready to go!

Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.

Frequently Asked Questions

Our Capabilities

See what DryMerge can do with QuickBooks + Browse by DryMerge.

New Customer

Triggers when a new customer is created in QuickBooks

New Invoice

Triggers when a new invoice is created in QuickBooks

New Payment

Triggers when a new payment is recorded in QuickBooks

New Vendor

Triggers when a new vendor is created in QuickBooks

New Bill

Triggers when a new bill is created in QuickBooks

New Expense

Triggers when a new expense is recorded in QuickBooks

New Estimate

Triggers when a new estimate is created in QuickBooks

New Purchase Order

Triggers when a new purchase order is created in QuickBooks

New Sales Receipt

Triggers when a new sales receipt is created in QuickBooks

New Time Activity

Triggers when a new time activity is recorded in QuickBooks

Create Customer

Creates a new customer in QuickBooks

Create Invoice

Creates a new invoice in QuickBooks

App details

QuickBooks

QuickBooks is an accounting software package for managing sales and expenses and keeping track of daily transactions. Sync financial data and automate accounting tasks.