Can expense corporate card transactions be mapped to expense type based on merchant name field?

Summary:

Can expense corporate card transactions be mapped to expense type based on merchant name field available on the corporate card transaction?

Content (please ensure you mask any confidential information):

Currently we are mapping expense corporate card transactions to expense type based on MIS codes. We are receiving multiple transactions like Uber, Lfyt and AMTREK under the same MIS code. We wanted to know if there is any way to map the transactions based on merchant name along with MIS code.

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):