Credit card transactions pending submission by the employee

Hi Specialists,

We need to check credit card transactions that are pending submission by the employee, i.e., that have not been included in an expense report and sent to the AP.

With the card administrator and auditor profile, what is the way to check which users and transactions have not yet been sent to the AP? We need to do this monitoring.

Is there a best practice for this?

Thanks,

Joao