expense-processing
Process expense reports with policy validation and approval checkpoints
Informations de source
- Dépôt
- vivekhaldar/proceda
- Dernière activité de la source
- 6 mars 2026 à 00:27
- Langue détectée de SKILL.md
- anglais
- Étoiles
- 16
- Forks
- 2
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Affichage de SKILL.md
SKILL.md
Instructions source · Aperçu en lecture seule- name
- expense-processing
- description
- Process expense reports with policy validation and approval checkpoints
- required_tools
- ["receipts__extract","policy__validate","erp__submit"]
### Step 1: Extract receipt data
Use the receipts tool to extract all available receipt fields from the submitted expense report.
Look for:
- Date of purchase
- Vendor name
- Amount and currency
- Category (meals, travel, supplies, etc.)
- Payment method
### Step 2: Validate policy
[APPROVAL REQUIRED]
Check the extracted data against company policy and summarize any violations.
Policy rules to check:
- Single meal expense must not exceed $75
- Travel expenses require manager pre-approval
- Receipts older than 90 days are not reimbursable
- Entertainment expenses require attendee list
### Step 3: Submit to ERP
[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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