Pair NetSuite expense reports with Ramp reimbursements

**Objective:** Compare expense reports and reimbursements for the employee with email `{employee-email}` from `{date-from}` to `{date-to}` between NetSuite and Ramp.

**Step 1: NetSuite expense reports**

Call `netsuite-get-expensereport` (netsuite server) with date.from `{date-from}` and date.to `{date-to}`. Keep `document-number`, `employee`, `employee-email`, `status`, `memo`, `date` and `currency-id`. Keep only rows whose `employee-email` equals `{employee-email}` (case-insensitive).

**Step 2: Ramp reimbursements**

Call `ramp-get-reimbursement` (ramp server) with transaction-date.from `{date-from}`, transaction-date.to `{date-to}` and max-records 500. Keep `user-email`, `user-full-name`, `merchant`, `memo`, `entity-amount`, `entity-amount-currency`, `state`, `sync-status` and `transaction-date`. Keep only rows whose `user-email` equals `{employee-email}`.

**Step 3: Match**

There is no shared document number, so pair them by employee, then by date within 5 days and by `memo` text similarity. Label every pairing as exact or probable. Leave the rest unpaired.

**Step 4: Report**

Tables for paired items, NetSuite expense reports with no Ramp reimbursement, and Ramp reimbursements with no NetSuite expense report. Include Ramp `sync-status` and NetSuite `status`, and total the Ramp amounts. State that NetSuite expense report totals are not returned by `netsuite-get-expensereport`.

**Rules & Guidelines:**

* Tools whose names start with netsuite are on the netsuite server; tools whose names start with ramp are on the ramp server. Both servers must be connected.
* This prompt is read-only. Call only the read (get) tools named in the steps. Never call any Add, Update, Delete, archive, suspend or sync tool on either server.
* Use only the filters named in each step. Set max-records to 200 unless told otherwise.

**Validation:**

* If the email matches nobody on one side, report that and stop.
* Do not guess pairings when several candidates fit; list them.