expense-approval-check

name	Expense Approval Check
slug	expense-approval-check
department	finance
description	Check an expense claim against the spend policy and threshold rules.
requires_data_source	false
input_schema	{"type":"object","properties":{"amount":{"type":"number"},"category":{"type":"string"},"employee_id":{"type":"string"}},"required":["amount","category"]}
output_schema	{"type":"object","properties":{"compliant":{"type":"boolean"},"reason":{"type":"string"}},"required":["compliant","reason"]}

Expense Approval Check

When to use

An expense claim needs a policy/threshold check before human approval.

What it does

1. calculation — Evaluate a deterministic expression.
2. policy_check — Search the department's policy knowledge.
3. llm_evaluate — Ask the LLM for a structured judgement.

Notes

Execution is deterministic — the engine runs steps.yaml; this file is what the department agent reads to select the skill. Admins may edit both.