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auto-matching of expense items with the corporate card statement lines in Classic UI post 26A

edited 9:52AM in Expenses

We recently had 26A release applied (last week), and can now see auto-matching of expense items with receipt (entered either via mobile app or desktop), with the corporate card statement lines, when the card feed comes in, on the current Classic UI. System offers a suggestion of the match and user has the choice to accept or undo match.

This was not happening before 26A. 

Furthermore, it mentions 'Matched by Digital Assistant with Card'

Is it something introduced in 26A in Fusion Expenses - Classic UI ? More importantly how is it supposed to work ?

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