Xero + Brex expert needed for a 1-hour screen-share to diagnose unmatched transactions

**Overview:** I run finance in-house for an early-stage Delaware C-corp on a US-edition Xero org, with Brex as our corporate card and expense platform. I have a backlog of roughly 100 transactions in Xero that are not matching automatically against Brex expense data, and I want to understand exactly why and how to clear it correctly. I do NOT need you to do the work for me. I need an experienced guide to walk me through it on a video call with screen-share, so I can do the fixing myself and understand the system going forward. **What I want from the call (30-60 min, paid):** 1. Diagnose why the Brex expenses are not matching in Xero (I suspect the coded expenses were never actually exported from Brex, so the bank feed delivered bare statement lines with nothing to match against). 2. Explain the correct path to clear the backlog: bank rules vs Find & Match vs the Create path, and when to use each. 3. Walk me through how to avoid duplicates, given I have statement lines on both the Brex card feed and a separate Chase reserve account. 4. Give me a repeatable month-end workflow so this does not build up again.