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The user owning the expense must be mapped to an employee in SAP Business ByDesign. See https://dataunitag.atlassian.net/wiki/x/HoC7CwE for more information.
The used credit card must be mapped to the corresponding supplier in SAP Business ByDesign See https://dataunitag.atlassian.net/wiki/spaces/BYDYOKOY/pages/4226908189/Setup+in+Yokoy+for+Expenses#Map-Supplier-ID-to-Credit-Card for more information.
The card transaction expense must be matched to a card transaction.
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