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Create Vendors in Sage Intacct
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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Hi @chale4 we can import your Employees from Intacct into Expensify, but I don't believe we can create Vendors in the opposite direction. It's not something that the Intacct API allows us to do, as far as I am aware.
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