The tables in this document outline the vendor functionality and fields supported for API Integrations.
Supported Vendor Functionality by Accounting System
The table below outlines the functionality supported for each accounting package.
| Functionality | Intacct | NetSuite | Microsoft GP | QuickBooks Desktop | QuickBooks Online | Xero |
| Vendor Creation in MineralTree | ||||||
| Vendor Record Sync |  | | | | | |
| Employee Record Sync | |
Supported Vendor Fields by Accounting System
The table below outlines the vendor fields supported for each accounting system, and indicates whether or not sync between MineralTree and the accounting system is supported.
| Vendor Contact | Intacct | NetSuite | Microsoft Dynamics GP | QuickBooks Desktop | QuickBooks Online | Xero |
| Vendor Name | | | | | | |
| Print on Check As | | | | | | |
| Address Line 1 | | | | | | |
| Address Line 2 | | | | | | |
| City | | | | | | |
| State | | | | | | |
| Zip | | | | | | |
| Country | | | | | | |
| Account Number | | | | | | |
| Phone | | | | | | |
| Fax | | | | | | |
| Contact Email | | | | | | |
| Remittance Email |  | | | | | |
| Vendor Category | N/A | | N/A | N/A | N/A | N/A |
| Credits Available | | | | | | |
| Notes | | | | | | |
| Payment Preferences | Intacct | NetSuite | Microsoft Dynamics GP | QuickBooks Desktop | QuickBooks Online | Xero |
| Default Paid From | | | | | | |
| Default Payment Type | | | | | | |
| Bank Account # | | | | | | |
| Bank Routing # | | | | | | |
| Invoice Preferences | Intacct | NetSuite | Microsoft Dynamics GP | QuickBooks Desktop | QuickBooks Online | Xero |
| Default Expense Account | | | | | | |
Table Legend
= field/functionality is available in MineralTree, and changes sync back and forth between MineralTree and the Accounting System automatically.
= field/functionality is available in MineralTree, but does not sync with the Accounting System.