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Mapping the Vendor to the ERP System

jwilliamsjwilliams Expensify Customer Posts: 4 Expensify Newcomer

I would like for the "Merchant" to sync to the "Vendor" field within our ERP system. Without this functionality, we cannot run reports from our ERP system showing the Expenses by Vendor.

I know that competitors have this feature and Expensify users would get a lot of value of out it. Please make this a priority!

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Duplicate Idea · Last Updated

This has been requested here: https://community.expensify.com/discussion/1786/vendor-mapping-to-sage-intacct

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