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

Mahi_1234 Expensify Customer Posts: 1


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


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?