Hi all,
There used to be a simple way to export our current list of expense vendors that simply had their name and the segment ID associated with them. Then we could update the Segment ID or name depending on what wasn’t showing up on the CSV export and upload it back into Ramp so that the next CSV export would have those updates. I don’t see that feature anymore…did it get moved, am I just missing it, or is it no longer available? And if it isn’t available, how can I change an expense vendor ID so that the CSV export matches our accounting designation? Thanks for your help! Mark
