Assigning Expenses sent to [email protected]

joshmurray226

Hello,

My organization is launching expensify in September and I had a question regarding expenses that are vendor invoices.

Currently, the vendor invoice comes into accounts payable, and accounts payable forwards the invoice on to [email protected]. However, we have different vendor managers across the organization who need to review and approve the expense. I'm curious if one, the expenses will all show up in accounts payable's expense report, and two, if it's possible to move those expenses to the vendor managers since accounts payable isn't the one to approve them.

Thank you,

Jason Li

Hi @joshmurray226 - welcome to the Community! Just to clarify, have you set up an Expensify account for the Accounts Payable team? Is this the team that will forward the invoice to Expensify for SmartScanning?

Feel free to write to us at [email protected], and we'll be able to dig into your setup and provide you with further guidance!