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expense-report

星标130
分支11
更新时间2026年7月16日 13:07

Summarizes and validates company expense reports against the corporate travel & meal policy, including per-meal spending caps. Use this skill whenever the user asks about expense-report policy limits, whether a specific expense complies with policy, or asks you to compute the overage amount for a meal expense.

安装

用 Codex 或 Claude 帮你安装 复制这段 Prompt,粘贴到 Codex、Claude 或其他助手里,让它检查 Skill 页面并帮你完成安装。

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SKILL.md
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