Can Expensify match the merchant name of a scanned reimbursable expense with vendor name on QBO

Mahi_1234Mahi_1234 Expensify Customer Posts: 1
in Integrations and API

Hi,

Is it applicable that expensify export the reimbursable expenses to QBO using the AP account name of the same merchant

Example:

X scans an expense of Y to Expensify and categorize it as Computers Fixed Assets

When exporting the expense to QBO, it's exported as a bill to vendor X instead of Y.

So how can this be fixed?

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