I am getting weekly approved expense and Amex travel reports from our procurement team. My task is to connect these two reports. I can see there are transactions from amex travel flowing via the expense report but there is not linking key. How can I do it?
@aamangulati what type of travel report are you receiving? Actually, can you provide a screenshot of each? If you don't want to post the screenshots publicly, you can provide them in a private message here on the Community. Click my username (KevinD). You'll see a Message option.