Connect your payment and accounting software

Mercury easily connects to your payment stack and accounting tools to help you streamline operations. To set up integrations, go to Settings > Integrations, then select your provider.

You can:

Once your integrations are set up, create custom categories for common expense types (e.g. “Travel,” “Remote Work Setup,” or “Events”) to organize transactions and simplify reconciliation.

To create a category:

  • Go to Settings > Categories
  • Click Create Category, enter a name, and choose where it applies (card spend, reimbursements, or other transactions)


To automate GL coding for each category:

  • Go to Accounting > Settings in the upper-right corner
  • Click Create a Rule to map a category to the correct GL code

Tip: Invite your accountant as a View Only or Accountant role to streamline tax prep and reconciliations.

 

Mercury is a fintech company, not an FDIC-insured bank. Banking services provided through Choice Financial Group and Column N.A., Members FDIC.

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