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Handle purchase orders (to external vendors)
Currently, Expensify handles internal expense reports. Is there anyone who's found a workaround to use it for external purchases?
An employee receives a bill from a vendor for services rendered, but won't be paying it with their company credit card.
Do you add a field on the report to say "Expense Report" vs "Purchase Order" and then just look at the merchant name? Does that work with QB Integration or cause issues?