Intacct Vendor Bills

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Update: We’ve added support for exporting expenses into Intacct as vendor bills. When reimbursable expenses are exported as vendor bills, the bill is entered as a payable to the employee’s vendor. In addition, when those expenses are reimbursed in Expensify, we’ll sync the payment information with Intacct, saving you from having to manually mark vendor bills as paid in Intacct. Exporting expenses as vendor bills require that your employees are set up as vendors. Read more about the setup here!

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