Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.

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!

0 votes

Duplicate Idea · Last Updated

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


This discussion has been closed.