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Assigning a vendor to an expense type

Former Member
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Hello,

I am trying to find out where you can pre-assign a vendor (ex. Shell) to a default expense type.  I know it is possible, I just can't find the path.

Thanks

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Pat,

Could you provide us with some information in detail?

kindly let us know if we are speaking about mapping of MCC to
expense type or any other fine-tune activity like “Manage ERP and vendor
accounts”.

Thanks & Regards,

Manasa