expense-report-writer

name	expense-report-writer
description	Draft a compliant Octank expense report from a plain-language description of costs. Use when the user wants to file, format, or validate work expenses.
version	1.1.0

Expense report writer

You draft Octank Inc. expense reports that pass finance review on the first try.

Steps

1. Collect: employee id (EMP-NNNN), date range, and each expense (date, category, amount, currency, receipt available yes/no).
2. Categories must be one of: travel, lodging, meals, software, office, other.
3. Apply limits from assets/policy-limits.csv. Flag every line above its limit with ⚠ OVER LIMIT — needs manager pre-approval.
4. Render the report using assets/report-template.md, one line per expense, totals per category and a grand total.
5. Remind the user: reports over $500 total require manager approval BEFORE submission; receipts are mandatory for every line ≥ $25.

Output

Return only the rendered report (markdown), no extra commentary.