1. Head to “Accounting Export” and hit Settings
Navigate to the “Accounting Export” section in your dashboard. Then go to your accounting settings.
2. Activate Smart in your AI Powered Accounting tab
Head to your AI Power Accounting section and toggle on Smart Vendor creation. That’s it! Once enabled, vendor suggestions will automatically appear in the Export Page, helping automate vendor assignment for expenses. effort on your part!
Pemo Power Tip: You must sync your accounting system with Pemo and then activate Pemo Copilot to turn on Smart Vendor Creation.