Among the different methods, Transaction Multiples play a very different role, as they make the buyer aware of the value of a particular kind of company for investors based on recent trends. In an M&A deal, the valuation of a particular company is done by various methods, including discounted cash flow and multiples. Transaction Multiples are a type of financial metrics used to value a company.
TRANSACTION PRO PRO
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TRANSACTION PRO CODE
Important: If the Account Code or Vendor exists in Procurify and not in QuickBooks, by default it will create a new Account Code or Vendor in QuickBooks. Delete the test bill in QB (this is not required if using a QB test file).Locate the bill in QuickBooks (via the Vendor Center) to ensure all fields have mapped correctly.A message will appear to tell you that the Bills have been imported into QuickBooks.Select Next and under Item Settings, Item Type = Non Inventory Part, Account = Uncategorized Income, then select Finish.dat mapping file should be saved somewhere accessible and with a descriptive name (especially if you are creating different maps for different transaction types) Click here to view Transaction Pro Mapping for Procurify and QuickBooks Desktop Bills.Click here to view Transaction Pro Mapping for Procurify and QuickBooks Online Bills.Continue selecting the Import File Column to map all the appropriate data points. The red QuickBook fields are mandatory meaning you must match them with the appropriate Procurify column data. See the image and links below for mapping examples. For each QuickBooks field on the left, click into the cell titled Import File Column on the right (Procurify data) to map the corresponding fields.Click Next and it will take you to the field mapping section.Check the checkbox File has field headings in first row located at the bottom of the left-hand side of the pop-up window.Select Next (The pop-up window will display the overview of the file you are about to import).Upload the Procurify Bill CSV file by selecting Browse.For the Import Type drop-down field select Bill.For the dropdown field titled Field select Comma.In Transaction Pro, choose Yes, whenever the company file is open and select the Admin user as the user to connect to QuickBooks (if this pop-up does not appear this step has already been completed).A pop-up window will appear in QuickBooks asking to allow this application to access the company file. Save the file to your computer, so it is easy to locate. The Approved Bills file will be sent to the Procurify user’s email in CSV format.
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Log into Procurify and select the Accounts payable module → Manage Bills → Approved. Click the checkbox next to the Approved Bill you wish to Export or select the top checkbox to export all Approved Bills and select Export CSV Items.This is the required login format for Transaction Pro to work. Ensure you are logged in as the Administrator, in single-mode user. Please review the following Troubleshooting article if you are experiencing issues with setup. Ensure that no one is accessing the QuickBooks Account, during the setup process, in order to access single user mode. The mapping portion of the following instruction only needs to be completed once, and then Bills can be exported and imported easily. It is recommended that you Export a single practice Bill before importing All Bills. Once the initial connection and mapping are established, it is simple to regularly export your Bills to QuickBooks. The Transaction Pro Importer enables you to export Bills from Procurify to QuickBooks Desktop and QuickBooks Online.