Reconcile your cards

Open Cards and banks and choose Reconcile. Choose the dates, a card and a currency, and each imported charge lands in a group:

• No expense yet: imported, and nobody has made or matched an expense.
• Unreported: an expense exists and is on no report.
• On a draft report: on a report nobody has submitted.
• Waiting for approval: submitted, and with an approver.
• Deleted: the expense was removed, so the charge is unanswered.
• Ignored: left out by a person, or money coming in. It is not part of the accrual.

Select unreported expenses and choose Add to a new report to get them moving.