Is there a way to have a rule created so vendors are consolidated?

OPaccounting Expensify Customer Posts: 4

For example, I could care less which McDonalds an employee stopped and got breakfast at while traveling. I don't want 50 different McDonalds I wish there was a wildcard feature to say anything with McDonalds in it defaults to McDonalds as a vendor. I can update one if I bought groceries from McDonalds Food and Drug.