how do I update my Expensify integration to properly pick up Tags for the Vendor?

AI generated answer (using internal Slack threads):

To update your Expensify integration to properly pick up Tags for the Vendor, you need to adjust the settings in Expensify and ensure that the tags are correctly mapped to the corresponding fields in NetSuite. Here are the steps: 1. In Expensify, navigate to Settings > Domain Control > [Domain Name] > Company Cards. 2. Click on the gear icon next to each card holder to assign the NetSuite account number and select the default vendor. This will ensure that the expenses are tagged correctly when they are imported into NetSuite. In addition, you may need to adjust the settings in NetSuite to ensure that the tags are correctly recognized. This could involve creating an expense category for each account and giving it the same naming/numbering. This can be done through a CSV import. Please note that the category field is mandatory in NetSuite, so you will need to ensure that each expense has a category assigned in Expensify before it is imported. If necessary, you can create a generic category in Expensify that can be reclassified in NetSuite after the import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******