القائمة
Process expense reports with policy validation and approval checkpoints
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
| name | expense-processing |
| description | Process expense reports with policy validation and approval checkpoints |
| required_tools | ["receipts__extract","policy__validate","erp__submit"] |
Use the receipts tool to extract all available receipt fields from the submitted expense report.
Look for:
[APPROVAL REQUIRED] Check the extracted data against company policy and summarize any violations.
Policy rules to check:
[PRE-APPROVAL REQUIRED] Submit the approved expense report to the ERP system.
Include all validated receipt data and any policy notes in the submission.
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