@nlynch91 Air reservations/itineraries should auto-match to the card transaction. If this isn't happening, it is likely the user added the air itinerary to a report before it was matched. The itinerary item will show in Available Expenses shortly after the booking is done whereas the card transaction might take a few days to appear. Users should let itinerary items sit in Available Expenses until they are matched.
Thank you,
Kevin
SAP Concur Community Manager
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