What’s the best practice to link receipts from travel mgmt co. to the charges from linked corp. card

RHarris_Avant Expensify Customer Posts: 1
Our corp card is linked to our Expensify account and plan on using a travel management company that integrates with Expensify to import the receipt once travel has been booked, however in testing we notice that it creates two entries (one from the corporate card and one from the booking platform) Is there a way to merge or link the two entries to match up the receipt with the charges?