Expensify.org is accepting proposals for new campaigns. Submit yours here by April 30th to receive up to $100,000 in funding for campaigns dismantling injustice related to: Climate, Homes, Hunger, Reentry, or Youth.
Is 'merchant' field available as export to Sage Intacct?
When exporting expenses from Expensify to Sage Intacct - the 'merchant' is shown in the memo field in the report. Is it possible to get the 'merchant' in their own field to export? Vendor name is included in this export - but in some instances the 'Vendor' is not always the 'Merchant'. . . i.e. Employee pays expense for subscriptions service (merchant name) - company pays employee back (employee now becomes vendor name) - thus losing the 'merchant' along the way.