Travel & Expense Coordinator
Replaces a $60k Executive Assistant. Books trips, captures receipts, reconciles to card.
An SMB owner spends $60k/yr on an Executive Assistant who books every flight + hotel, then chases receipts post-trip, then reconciles each charge against the corporate Amex. The booking is repetitive search-and-compare; the reconciliation is mechanical match-receipt-to-charge.
Trip request → agent uses browser-use to compare 3 flight + hotel options under per-diem, holds the cheapest within policy, sends a 'pick A/B/C' Slack DM. After the trip, agent ingests receipts (forwarded to expense@), OCRs them, matches to card charges, drafts an expense report for the owner's review.
▶Technical specs
ANTHROPIC_API_KEYOPENAI_API_KEYGOOGLE_OAUTH_REFRESH_TOKENSLACK_BOT_TOKENPLAID_CLIENT_IDPLAID_SECRETQBO_REFRESH_TOKENWe connect these securely during setup. OAuth integrations above connect with one click — no manual token entry.
▶Open source info
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