How to activate Smart Vendor Creation
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To activate Smart Vendor suggestions:
Go to your “Card expenses” tab within “Accounting Export”
Click on Settings
Navigate to Pemo Copilot Settings.
Toggle on Smart Vendor Creation.
Once enabled, vendor suggestions will automatically appear in the Export Page, helping automate vendor assignment for expenses.
Pemo Power Tip: You must sync your accounting system with Pemo and then activate Pemo Copilot to turn on Smart Vendor Creation.
