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Should I set up an expense policy for each vendor?

lynetteclynettec Expensify Customer Posts: 3

I'm just starting the integration and I noticed it asked me to choose a vendor name for the test policy. Right now I have a number of policies for our contractors to use based on which currency they want to be reimbursed in. Since I have to pick the vendor should I set up an expense policy for each contractor so that they are imported from Expensify to Intacct correctly?


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