video1.0<iframe src="https://www.loom.com/embed/78add9014fcd405f8e426418325353f5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/78add9014fcd405f8e426418325353f5-21c6558e61a6e5bc.gif67In this video, I walk you through the process of importing statements for non-reimbursable expense cards. It's essential to match receipts with the statement before submitting them for approval. I demonstrate how to select the appropriate card and template, attach the file, and review the matched expenses. If you encounter any mismatches, you can manually merge the user-entered receipt with the statement entry. For further assistance, please visit the Lentune knowledge base.