When using Fluid Travel Authorizations and Expense Reports, how do the Wallet transactions work?

When using Fluid, create an approved and budget-checked Travel Authorization.

Use 'Copy to Expense Report' (on the Fluid TA page) to create an Expense Report.

If there are Wallet transactions from the credit card vendor, they cannot be seen in the Expense Report that was just created. How do they get tied to the transactions in the Expense Report (that were created from the TA)

Ultimately, how do organizations complete the reconciliation process for credit card transactions (since they do not appear to be able to be tied to the Expense Report)?

I have been able to use Wallet transactions in an Expense Report created from scratch successfully.