Is there a way to sync the merchant field in Expensify to the Payee field in Intacct for credit card transactions?
Hi @Angela22 Welcome to the Expensify Community!
I'm afraid there is not. Merchants are mapped to the description field on charge card transactions but these aren't linked to a vendor.
Let me know if I can help with anything further!
Is there any update to fixing this so that we can analyze vendor spend. Currently we hand enter credit card transactions for our large corporate transactions so that they can be reported on in Intacct. It would be great if we could utilize Expensify for all of our transactions. 😒
Hi @duncanj, thanks for touching base. Nothing new to share here but we'd be sure to update the Community if a change such as this were to happen. Cheers!