Individual skill
expense-filer
Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Use when asked to file my expenses, process these receipts, build my expense report, or expense this trip. Produces the itemized report with policy flags and an approval-gated filing plan.
skills/expense-filer/SKILL.md
Source commit f7c90bc09ee05dc25cf257bdb1826f2c2552c2cb
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- Matches the observed repository HEAD
- Yes
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- Yes
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- Observed behavior
- Network or broad shell
- Last checked
- Nov 9, 2026
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- Repository stars (not skill ratings)
- 1,540
- Repository last updated
- Nov 10, 2026
- License
- MIT
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SKILL.mdcore · 4,813 bytesSKILL.mdcore · 4,813 bytesreferences/worked-example.mddoc · 3,293 bytes
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# Expense Filer Skill
Nobody's judgment is improved by hand-typing receipts. This skill does the clerk work — extraction, categorization, policy screening, currency normalization — and stops at the line that matters: *submission happens only after a human reads the report.* Numbers must reconcile; anything ambiguous is flagged, never guessed.
## What This Skill Produces
- **The itemized report** — merchant, date, amount, currency, category, project/cost-center, per receipt
- **Policy flags** — over-limit items, missing-itemization risks, personal-expense suspicion, duplicates, each with the fix
- **The reconciliation line** — receipts total vs report total, to the cent
- **The filing plan** — what gets submitted where, gated on approval
## Required Inputs
Ask for these if not provided: