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How to associate a vendor to an employee
I am trying to integrate Expensify with Netsuite and i was going through the deep-dive document where it says, "Each report will post as a payable to the vendor associated with the employee that submitted the report." as shown below :
But i didn't find any setting in the Expensify employee record to have a vendor associated. It would be helpful if anyone could explain how to associate vendor to and employee.