I'm not sure if anyone has tried this, but I think I have the answer to my previous question on reconciling credit cards in Netsuite with an Expensify synch ... talked with Expensify and the instructions they gave me is head to Settings > Domain Control > [Domain Name] > Company Cards then click on the gear next to each card holder to assign the netsuite account number then select the default vendor....now in order to make payment to one...I haven't tried it yet, but looks like this might be the answer I'm looking for! 🙂 http://www.wacsolutionpartners.com/blog/2017/01/25/netsuite-company-credit-cards/