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Create Vendors in Sage Intacct

chale4chale4 Approved! Accountant Posts: 1

We are importing our expenses to Sage Intacct as Vendor Bills. Each employee has a respective Vendor set up in Intacct that their expenses are posted to. It would be nice if, during the sync, the Expensify web user would be able to create a new vendor for any new employees that have begun using Expensify.

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Not Developing · Last Updated

Not possible, sorry.

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