Admin ability to match expenses at report level for corp cards
As an admin, I'd like the ability to match/merge expenses on reports. Sometimes if an employee misses matching up two expenses (one from the corp card and one entered manually) then there is no way for me to match them. I would either have to reject the items back to them, reject the report, or save the receipt, add to one line item, then reject the other line item. So much time would be saved by allowing the admin to match or merge line items at the report level.