القائمة
Use when: assembling the final reimbursement package, enforcing deterministic structure, and producing reviewer-ready quality gate reports.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Use when: running a controlled trial and comparing generated outputs against a baseline folder to classify exact match vs structural equivalence.
Use when: extracting reimbursement-relevant fields from receipts, statements, tickets, bookings, and related documents with confidence scoring.
Use when: matching expense evidence to payment proofs and generating explainable confidence-scored reconciliation results.
Use when: users provide a fully noisy unsorted evidence folder and you must inventory, type-triage, and de-duplicate files before extraction.
Use when: running the full ELKE reimbursement pipeline from noisy input to submission-ready output, with sequential baseline and optional parallel subagents.
Use when: performing independent reviewer checks on all generated artifacts and issuing a PASS/FAIL gate decision with blockers.
| name | elke-package-assembly-quality-gates |
| description | Use when: assembling the final reimbursement package, enforcing deterministic structure, and producing reviewer-ready quality gate reports. |
Produce a deterministic final package that is ready for ELKE review.
skills/system-prompts/packaging-subagent-system.mdartifacts_root/00_raw_input/*artifacts_root/02_structured/inventory_manifest.jsonartifacts_root/02_structured/duplicates.jsonartifacts_root/02_structured/extracted_records.jsonartifacts_root/02_structured/reconciliation.jsonartifacts_root/02_structured/share_review_queue.jsonartifacts_root/03_verification/manual_review_queue.jsonNo additional files or folders are allowed in final output.
Write reviewer notes (path optional but recommended):
artifacts_root/03_verification/review_summary.mdWrite final delivery to output_root/:
airplane/food/hotel/transport/other/expense_register.xlsxIn expense_register.xlsx:
food, groceries, drinks, other) with amount >= 50 EUR:
your_share_eur cell display text to ENTER YOUR SHAREAppend one final totals row after all expense rows:
record_id: TOTALcategory: TOTALmerchant_or_vendor: TOTAL SPENTamount: Excel formula summing all expense amount cellscurrency: EURyour_share_eur: Excel formula summing all numeric your_share_eur cellsThe your_share_eur total is expected to remain incomplete until the user replaces any ENTER YOUR SHARE cells with numeric personal-share amounts. The formula must still compute the already-known numeric share cells.
Downstream consumer: elke-reviewer-audit-gate.