expense-report-generation
How to turn raw card and bank statement downloads into a defensible, client-ready expense report. Use whenever the user asks to build an expense report, reconcile AmEx or bank statements, work out "what is this charge for", aggregate reimbursables for a client or trip, split a claim by month, or render an expense PDF; whenever a folder of statement CSVs/PDFs needs to become a submittable document; or whenever the user says "expense report", "reimbursement", "what am I paying for", "which card was that on", "make this a PDF". Encodes the parent-company descriptor trap (Loom bills as ATLASSIAN, Trae as BYTEDANCE), the never-invent-a-product-name rule, the statement-close gap that silently truncates trips, cheap PDF text extraction, and the two-section BASE/EXTENDED structure.