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Our current connector syncs to Netsuite as a bill under the Credit Card Vendor(i.e. Amex). It notes the actual transaction vendor(i.e. starbucks) in the "memo" field, but ideally we would like to create or tag these transactions to our actual vendors in Netsuite. Does this require special API? Also What is the purpose, or what distinguishes a "vendor list" in Concur?