On the out of the box report available via Expense Management > Period Tasks > Credit Card Transactions you can see credit card transactions for your employees and includes the Expense Report Number hyperlink. However, when clicking on the hyperlink the system provides an error that "Unable to View details, no form exists for table 'TrvExpTable'." Since this is the only report that shows the merchant, transaction amount, and expense report, it would be very helpful to enable the hyperlink to the Expense Report to dig into the details.