Managing Vendor Bills in Zoho CRM

Managing Vendor Bills in Zoho CRM

Just devised a way to track vendor bills in Zoho CRM by using the purchase order form to enter supplier invoice information and attach a scanned copy of the bill. Think that this may be a  first step towards making Z CRM part of an ERP setup. Now I need to be able to integrate with Quickbooks or some other online accounting app. Any suggestions?