To get started with vendWolla you will need to create a business account with Dwolla, our payment processor. As part of this process you will provide Dwolla with your banking details and business documents.
After that setup, you will enter your Vendor's invoices as open Bills within QuickBooks Online. Make sure your Vendors have an Email Address listed in QuickBooks Online.
Visit www.vendwolla.com to initiate payments. Bills and Vendors will be automatically downloaded from QuickBooks Online and after the payment is sent a Bill Payment will be automatically uploaded. The synchronization with QuickBooks Online is completely automatic with no duplicate data entry!
When you first send a payment to your vendors, they will receive an email with instructions to set up an account with Dwolla and link their bank account to receive funds. After the initial vendor setup all future payments will be automatically sent to the vendor's bank account.