Option to stop emailing vendors
Is there an option to not email the Vendor automatically when I submit an invoice/bill to my @expensify.cash email address?
I would like to submit these myself, and it's unclear if these automated emails are based on the submitter email address or an email address from the invoice itself. I DO NOT want to send any communications to Vendors based on details on the invoice. It doesn't look like this is configurable in the system, so could someone please confirm that no communication is sent using contact details in the submitted Bill/Invoice?