Expensify Billpay and Vendor
I'm trying to find out when the invoice is smart scanned how Expensify assigns it to a vendor? Do my vendors import/sync from NetSuite into Expensify? The last thing I want are invoices smartscanned and new Vendors created based on the submitting email--which is kind of what I'm finding through reading. Those emails can change. Can I override the Vendor populated from the smartscan? Just doing due diligence before I think about using Expensify billpay. Also, for vendors who will no longer accept paper checks. Is there a way to input their bank information like we do with employees for reimbursement so I could "pay" them electronically?