classifying expenses based on vendor
Summaryclassifying expenses based on vendor
1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines as Airfare, etc)?
2. Is it possible to have all expenses that aren't explicitly classified by credit card (e..g AMEX) come in without a classification rather than using a default classification?
This causes a lot of problems because people just ignore the default classification and leave it as it is, which leads to incorrect invoicing, audits, and a lot of rework. If the expense items came in without a classification then people would be forced to choose the correct one.