How to review the payment received transactions for credit card

Hi Team,

We have a scenario where the employees are provided credit card by the organization. The organization has a tie up with the credit card bank to make payment to them in a billing cycle say from 4th of May till 3rd of June, all the transactions are loaded in Mywallet. Then employees submit their expenses for approval. The payment to the credit card bank is done by the organization and not by the employee. At times when personal expenses are done using corporate cards, the employees submits them as personal expense and at times directly make payment to the credit