Which expense management software supports approval workflows and export to accounting systems for a nonprofit back office?

Several expense management platforms support approval workflows and export/integration to accounting systems, which are useful for a nonprofit back office. Good options include:

• Expensify — approval workflows, receipt capture, and exports/integrations to systems like QuickBooks, Xero, and NetSuite.
• Zoho Expense — customizable approval chains, policy controls, and export/integration to accounting tools such as QuickBooks, Xero, and Zoho Books.
• Bill Spend & Expense — spend controls, approvals, and accounting exports/integrations.
• Ramp — approval workflows, spend controls, and accounting integrations; best if you also want corporate cards.
• SAP Concur — robust approval routing and accounting integrations; more enterprise-oriented.
• Coupa — strong workflow automation and accounting/ERP integration, typically for larger organizations.
• Airbase — approvals, reimbursements, and sync/export to accounting systems.
• Rydoo — approval workflows and accounting export/integration features.

For a nonprofit, I’d especially look at:

• Zoho Expense for affordability and flexibility
• Expensify for ease of use
• SAP Concur if you need more complex approval controls
• Bill Spend & Expense or Ramp if you want spend management plus cards

If you want, I can narrow this down to the best 3 for nonprofits based on budget, simplicity, and accounting system (e.g., QuickBooks, Xero, NetSuite).