Help needed for credit card transactions to be recorded automatically in expense module

Summary:

My client needed this functionality. Before it is not there in the system we need to integrate now.

Requirement: Credit card transactions should be recorded as expense types later they will come and submit them in expense report.

Can you please help me on this end to end setups or provide any document to support this requirement.

Thank you in advance.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):