How to activate Vendor tagging in Pleo

This feature allows you to:

• Automatically import and sync vendors from your accounting system to Pleo
• Tag vendors on expenses in Pleo
• Book exported expenses to the correct vendors in your accounting system
• Create new vendors in the accounting system directly from Pleo

1. In Pleo, go to Settings
2. Click Accounting
3. Select Activate vendor tagging 
4. Set the Generic vendor
   Note: it should match the Default Supplier Account vendor set for the integration