While trying to match my expenses with the corporate card transactions, some of the expenses are not listed as possible matches. Why?

Some of the expenses may not be listed as possible matches for your card transactions because of the following reasons:

• When the date range of the transaction does not match the expense date.
• When there is a mismatch in the amount. This may be due to the differences caused by the exchange rates.
• When an expense created from a receipt is marked as reimbursable, it cannot be matched with the card feed, as the expenses created from card transactions are non-reimbursable.