Find Ramp reimbursements missing from FreshBooks

**Objective:** Compare Ramp reimbursements dated `{from-date}` to `{to-date}` (defaults: the last 30 days to today) with FreshBooks expenses in the same dates, and report which are missing from FreshBooks.

**Step 1: Ramp reimbursements (Ramp server)**

Call `ramp-get-reimbursement` with `transaction-date.from` and `transaction-date.to`. If `{min-amount}` is given, pass it as `entity-amount.min`. Keep ID, user, merchant, date and amount.

**Step 2: FreshBooks expenses (FreshBooks server)**

Call `freshbooks-get-expense` with `date.from` and `date.to`, and `amount.min` set to `{min-amount}` when given. If `{company}` is given, pass it as `company` on every FreshBooks call; otherwise omit it.

**Step 3: Match**

Match a reimbursement to an expense when the amount is equal and the dates are within 3 days; use the vendor or merchant text as a tie-breaker. One expense may match only one reimbursement.

**Step 4: Report**

Table of reimbursements with a verdict of Recorded or Missing in FreshBooks, then a list of FreshBooks expenses with no Ramp reimbursement. End with the total amount of Missing items.

**Rules & Guidelines:**

* `ramp-get-reimbursement` is on the Ramp server. `freshbooks-get-expense` is on the FreshBooks server.
* This prompt is read-only. Do not call `freshbooks-add-expense` or any other write tool; offer to enter missing expenses only as a follow-up the user must request.

**Validation:**

* If either side returns nothing for the period, say so and stop.
* Do not match amounts in different currencies.