how to integrate centrally billed hotel expenses to fusion expenses?

Dear colleagues,

How can I integrate a centrally billed hotel invoice into Fusion Expenses 23C? So that the line items can be matched to employees and they have to justify their hotel expense via expense reports along with other cash expenses.

I can see Travel Card integration is available, but these are not charged to a central credit card. Rather, these are being charged to an account that we fund, that we then allow employees to use.

Thanks

Lewis