Expenses GetThere Integration with Company pay Card setup

Summary: We have GetThere Integration for Employee Expenses and importing the Travel Itineraries, now we want to setup Corporate Card Program with Company Pay option. So the quesion now we have is , we will import the Expense Reports from GetThere and also expense transaction imported from Corporate Card File. How will these two transactions get processed? Will there be any duplication of expense reports and how the card issuer will be paid and not employee as the option is Company Pay

Content (required):We have GetThere Integration for Employee Expenses and importing the Travel Itineraries, now we want to setup Corporate Card Program with Company Pay option. So the quesion now we have is , we will import the Expense Reports from GetThere and also expense transaction imported from Corporate Card File. How will these two transactions get processed? Will there be any duplication of expense reports and how the card issuer will be paid and not employee as the option is Company Pay