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In Zoho Books, what are Matched and Unapproved statements for corporate card feeds?
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 and submit it for approval. Once submitted, approvers can review the report and approve the transactions. After approval in Zoho Expense, the transactions will be automatically matched in Zoho Books.
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