## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ae/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# In Zoho Books, what are Matched and Unapproved statements for corporate card feeds?

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These are statements fetched from your corporate card feed that have been matched/categorized with expenses in Zoho Expense but are not yet approved. To mark it as matched/categorized and to reconcile these transactions in Zoho Books, you need to approve them in Zoho Expense. To do so, [add the expenses to a report](https://www.zoho.com/in/expense/help/reports/submitting-reports/#add-expenses-in-report) and [submit it for approval](https://www.zoho.com/in/expense/help/reports/submitting-reports/#submit-report). Once submitted, approvers can review the report and [approve the transactions](https://www.zoho.com/in/expense/help/reports/approving-reports/). After approval in Zoho Expense, the transactions will be automatically matched in Zoho Books.