Select the transaction you see in that screen.

Unless you see a matching receipt in the Match Expenses area, most often you will need to restore this transaction by selecting “Add Manually”.

Input info in all fields and ensure to upload the receipts and select "Save & Close"

Use this tutorial to learn how to deal with unmatched transactions. Please note, transactions become unmatched when you choose to delete a transaction with a credit card icon. As a reminder, you should never delete any transaction with a credit card icon unless directly told by the myXP team to do so. All transactions with a credit card icon must be submitted.

Unmatched Transactions