Expense & Budget Manager

Expense & Budget Manager — a solid internal workflow for submit → approve → reimburse with department budgets, category rules, variance reporting, and payroll CSV export. It is not Expensify-level receipt intelligence, nor Brex- / Ramp-class corporate cards with live authorization controls and deep GL sync. If your organisation expects automatic card feeds, OCR line items, mileage engines, or ERP-native postings, plan to extend or integrate. Target fit: finance-led SMBs moving off spreadsheets who can accept manual receipt upload and CSV handoff to payroll for the first phase.