How to achieve Autocreation of ER for credit card foreign exchange in Touchless Expenses

Hi Team,

One of our customers is trying to achieve the below functionalities in Touchless Expenses.

1. For credit card foreign exchange Fee, the transaction will be captured with Merchant Name:'Foreign Exchange Fee'. Business wants this amount to be auto created as expense and get auto approved.
2. Corporate cards are not supposed to be used for Vehicle fueling & EV charging expense type. Business wants to make personal spend checked automatically for these types of corporate card transactions.

Thanks,

Jyothi.