From 793af67e1d0820e06787a49ec836f6ac33b1ebff Mon Sep 17 00:00:00 2001 From: "Shridhar Goel (via MelvinBot)" Date: Fri, 23 Oct 2026 17:25:51 +0000 Subject: [PATCH] Update vendor matching articles for vendor enable and disable controls Co-authored-by: Shridhar Goel --- .../connections/campfire/Manage-Vendor-Matching-for-Campfire.md | 2 +- .../dualentry/Manage-Vendor-Matching-for-DualEntry.md | 2 +- .../Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md | 2 +- .../connections/rillet/Manage-Vendor-Matching-for-Rillet.md | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/docs/articles/new-expensify/connections/campfire/Manage-Vendor-Matching-for-Campfire.md b/docs/articles/new-expensify/connections/campfire/Manage-Vendor-Matching-for-Campfire.md index c2223045c825..42cab88e72ac 100644 --- a/docs/articles/new-expensify/connections/campfire/Manage-Vendor-Matching-for-Campfire.md +++ b/docs/articles/new-expensify/connections/campfire/Manage-Vendor-Matching-for-Campfire.md @@ -51,7 +51,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't 2. Select **Vendors**. 3. Use **Find vendor** to search the list by name. -Vendors are managed in Campfire, so the list is read-only in Expensify and refreshes when the connection syncs. +Vendors are managed in Campfire, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column. ## How to set a default vendor for all company cards in Campfire diff --git a/docs/articles/new-expensify/connections/dualentry/Manage-Vendor-Matching-for-DualEntry.md b/docs/articles/new-expensify/connections/dualentry/Manage-Vendor-Matching-for-DualEntry.md index 042198847fce..3ba2fddac529 100644 --- a/docs/articles/new-expensify/connections/dualentry/Manage-Vendor-Matching-for-DualEntry.md +++ b/docs/articles/new-expensify/connections/dualentry/Manage-Vendor-Matching-for-DualEntry.md @@ -59,7 +59,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't 2. Select **Vendors**. 3. Use **Find vendor** to search the list by name. -Vendors are managed in DualEntry, so the list is read-only in Expensify and refreshes when the connection syncs. +Vendors are managed in DualEntry, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column. ## How to set a default vendor for all company cards in DualEntry diff --git a/docs/articles/new-expensify/connections/intuit-enterprise-suite/Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md b/docs/articles/new-expensify/connections/intuit-enterprise-suite/Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md index 399fb352eba7..ee6fef28b902 100644 --- a/docs/articles/new-expensify/connections/intuit-enterprise-suite/Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md +++ b/docs/articles/new-expensify/connections/intuit-enterprise-suite/Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md @@ -45,7 +45,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't 2. Select **Vendors**. 3. Use **Find vendor** to search the list by name. -Vendors are managed in Intuit Enterprise Suite, so the list is read-only in Expensify and refreshes when the connection syncs. +Vendors are managed in Intuit Enterprise Suite, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column. ## How to set a default company card vendor for Intuit Enterprise Suite diff --git a/docs/articles/new-expensify/connections/rillet/Manage-Vendor-Matching-for-Rillet.md b/docs/articles/new-expensify/connections/rillet/Manage-Vendor-Matching-for-Rillet.md index d804d48c84ab..7c2f2b46075a 100644 --- a/docs/articles/new-expensify/connections/rillet/Manage-Vendor-Matching-for-Rillet.md +++ b/docs/articles/new-expensify/connections/rillet/Manage-Vendor-Matching-for-Rillet.md @@ -53,7 +53,7 @@ Purpose: Admins report not knowing where the Vendor field lives on an expense, a 2. Select **Vendors**. 3. Use **Find vendor** to search the list by name. -Vendors are managed in Rillet, so the list is read-only in Expensify and refreshes when the connection syncs. +Vendors are managed in Rillet, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column. ## How to set a default company card vendor for Rillet