Urgent Question- Reports using credit cards- vendor not synced into QBO

RCH_BTC9421

I have a question. We currently have a set up for expense reports by Company credit card to go to one main credit card GL number. When the transactions flow into QBO, there is not vendor, the vendor showing in QBO is "Credit Card Vendor". Is there a way to change that so that I can have vendor information in QBO coming from Expensify?-

Thanks