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Prevent Expense Reports From Syncing to Bill.com?
Hi - My company uses Expensify, QBO, and Bill.com
Historically, any approved expense report from Expensify would sync over to QBO, but not Bill.com, which is my preference since these "bills" are not paid through Bill.com. Recently, I noticed that the expense reports are ending up in Bill.com and I am confused as to why.
What is also confusing to me is that vendor bills from our procurement platform would sync to QBO and then Bill.com, but "vendor bills" from Expensify would not. How could QBO or BIll.com be able to identify which vendor bills to sync to Bill.com based on the system the bills originated from.