Track budgets and review variances
How you could use an agent
Use an agent to pull department expense and revenue entries from spreadsheets or accounting exports, compare them with the budget you set, and prepare a variance summary with notes on unusual items or missing backup. It can give you a clean list to review before you discuss spending with finance or staff.
Where you stay involved
You decide which variances matter, ask for follow-up from the right people, and approve any budget changes or corrective steps.
