OpenClaw

expense-claims-ops

Process personal/work expenses and reimbursement claims in a structured, low-friction workflow. Use when collecting receipts, categorizing spend, preparing claim-ready summaries, checking missing fields, generating submission checklists, and drafting claim notes/follow-ups.

austineyapp0 来源安装数☆ 0 仓库 Stars

查看来源 ↗安装与使用 SKILL.md ↗

安装与使用

请根据来源仓库和你的 AI 工具说明安装此技能。先阅读技能文件和依赖要求，再添加到工作流。

SkillHub CLI

skillhub install austineyapp/expense-claims-ops

打开来源仓库，查看说明和兼容环境后，按来源提供的命令或步骤安装。

将来源链接提供给你的 Agent，让它先读取说明、核对依赖，并向你说明将执行的安装步骤。

查看来源 ↗使用指南

技能说明

Expense & Claims Ops

Workflow

Collect inputs: receipt set, date range, currency, policy constraints (if any), and claim destination (company tool/email/manual).
Extract line items: date, merchant, amount, currency, category, payment method, receipt proof status.
Validate claim readiness:
- missing receipt
- missing business purpose
- duplicate/possible duplicate
- out-of-policy risk (if rules provided)
Output decision-ready package:
- claim-ready items
- blocked items + exact fix needed
- totals by category + currency
Generate submission artifacts:
- claim summary block
- per-item notes
- follow-up draft for exceptions/approvals

Output Standard

Keep concise and actionable.
Use max 3 sections: Ready, Blocked, Next action.
Always include totals and missing-doc count.
If policy unknown, mark checks as "policy not provided".

References

For item schema and status labels, read references/expense-schema.md.
For copy-paste claim templates, read references/claim-templates.md.
For weekly processing cadence, read references/ops-cadence.md.

来源信息

Source: github
Repository: openclaw/skills
Path: skills/austineyapp/expense-claims-ops
Version: —
Commit: 71868af8515f4d9c51bbf1ff06200075787f687b
分类来源: rules
状态: active
可见性: public

这些信息来自收录时的来源分析，可能滞后；使用前请核对最新来源文件。

来源内容

SKILL.md

# Expense & Claims Ops

## Workflow
1. Collect inputs: receipt set, date range, currency, policy constraints (if any), and claim destination (company tool/email/manual).
2. Extract line items: date, merchant, amount, currency, category, payment method, receipt proof status.
3. Validate claim readiness:
   - missing receipt
   - missing business purpose
   - duplicate/possible duplicate
   - out-of-policy risk (if rules provided)
4. Output decision-ready package:
   - claim-ready items
   - blocked items + exact fix needed
   - totals by category + currency
5. Generate submission artifacts:
   - claim summary block
   - per-item notes
   - follow-up draft for exceptions/approvals

## Output Standard
- Keep concise and actionable.
- Use max 3 sections: Ready, Blocked, Next action.
- Always include totals and missing-doc count.
- If policy unknown, mark checks as "policy not provided".

## References
- For item schema and status labels, read `references/expense-schema.md`.
- For copy-paste claim templates, read `references/claim-templates.md`.
- For weekly processing cadence, read `references/ops-cadence.md`.

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