I'm familiar with doing a match between a card transaction and a receipt where the matching hasn't happened automatically. However, I have the following scenario:

• 25 night hotel stay
• Hotel posts a charge to the corporate card every 7 days
• Hotel issues an e-receipt at end of stay which covers the 25 nights
• The manual match only supports 1:1 matching

Have I missed some functionality where I can match the 4 card transactions (imported from the corporate card provider) to the single e-receipt or do I just scan the paper bills associated with each 7 days and discard the e-receipt?