Vendor mapping gives you the ability to map merchants in Brex to the list of vendors found in NetSuite. Once mapped, the vendor name will appear under the Name field of the Journal Entry.
Brex admins and bookkeepers can create these rules by following the steps below.
Step 1: Click Integrations on the left side of your Brex dashboard.
Step 2: Click Manage under your active integration.
Step 3: Click Vendors to expand the section.
Step 4: Click Add Merchant to map the specific merchant(s) to the desired NetSuite vendor.
Any subsequent transactions with this merchant will follow the vendor mapping, adding the NetSuite vendor to the Name field of the Journal Entry.