When filing expenses in Monograph, QBO-integrated firms will now be prompted to specify the Vendor that these expenses should be associated with within QuickBooks Online.
If a vendor is not yet available within QBO, you are able to click "+ Add vendor" to create a new one.
Non-reimbursable expenses will now have this vendor set as the Payee once the purchase is synced to QBO.
This feature is available on the website and on the mobile application.
