We have been having some issues with ExpenseIt due to our corporate card feed . Because we have the corporate card feed, ExpenseIt creates a second transaction line (which sometimes we can combine and sometimes we cannot) and this has created additional work for our users and even more confusion, especially for those that aren't familiar with it or as competent in the system.

Are there other clients with corporate card feeds that have experienced similar issues and if so, are there any recommendations on how to make this a better user experience?