Hey there PieraD,
Thanks for reaching out to us here. It's important that your able to import your bills correctly. I can provide some information about importing bills into QuickBooks Online.
Before we begin, I will need some more information please. Is your employee also a vendor? Does the vendor and employee have the same email address? If so, you'll have to change the email address for the vendor. You can also reach out to the Expensify support team. They'll be able to tell you if there is another way within their product to change this. Here is a link to the Expensify support.
If you require further assistance, I recommend reaching out to the support team outside of the Community. They'll be able to verify your account details in a secure setting, as well as view your screen to better assist you. You can reach them using one of the following methods:
Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
Social Media: Facebook and Twitter
If you have any other questions, feel free to reach out here.
