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Process personal/work expenses and reimbursement claims in a structured, low-friction workflow. Use when collecting receipts, categorizing spend, preparing c...

通信与消息

许可证:MIT-0

MIT-0 ·免费使用、修改和重新分发。无需归因。

版本:v1.0.0

统计:⭐ 0 · 202 · 0 current installs · 0 all-time installs

0

安装量(当前) 0

🛡 VirusTotal :良性 · OpenClaw :良性

Package:austineyapp/expense-claims-ops

安全扫描(ClawHub)

  • VirusTotal :良性
  • OpenClaw :良性

OpenClaw 评估

The skill is an instruction-only expense/claims workflow with no installs or requested credentials and its requirements match its stated purpose.

目的

Name, description, and included reference files all match a lightweight expense-claims workflow. The skill requests no binaries, env vars, or config paths that would be unrelated to processing receipts, so there are no surprising capability requests.

说明范围

SKILL.md describes collecting receipts, extracting line items, validating rules, and producing summaries/templates. All steps operate on user-provided inputs (receipt set, date range, policy). Instructions do not direct the agent to read system files, environment variables, or contact external endpoints.

安装机制

No install spec or code files are provided (instruction-only). This minimizes disk writes and avoids pulling external code; nothing to install or execute beyond the agent following the prose.

证书

The skill declares no required credentials or environment variables, which is appropriate. One operational note: in practice, integrating with a company tool or email (mentioned as possible 'claim destination') will require credentials provided by the user — the skill itself does not request them, so any credential prompts will come from the agent or external integrations, not this skill.

持久

always is false and the skill is user-invocable. There is no indication the skill will persist itself, modify other skills, or change system/agent-wide settings.

综合结论

This skill is instruction-only and internally consistent for processing expense items. Before using it, ensure you: (1) only feed it the receipts and fields you are comfortable sharing (don’t include sensitive personal documents), (2) provide any company-tool/email credentials only when you trust the agent/integration and understand where those credentials are stored/used, and (3) review the claim templates and schema included to confirm they …

安装(复制给龙虾 AI)

将下方整段复制到龙虾中文库对话中,由龙虾按 SKILL.md 完成安装。

请把本段交给龙虾中文库(龙虾 AI)执行:为本机安装 OpenClaw 技能「Expense Claims Ops」。简介:Process personal/work expenses and reimbursement claims in a structured, low-fr…。
请 fetch 以下地址读取 SKILL.md 并按文档完成安装:https://raw.githubusercontent.com/openclaw/skills/refs/heads/main/skills/austineyapp/expense-claims-ops/SKILL.md
(来源:yingzhi8.cn 技能库)

SKILL.md

打开原始 SKILL.md(GitHub raw)

---
name: expense-claims-ops
description: Process personal/work expenses and reimbursement claims in a structured, low-friction workflow. Use when collecting receipts, categorizing spend, preparing claim-ready summaries, checking missing fields, generating submission checklists, and drafting claim notes/follow-ups.
---

# Expense & Claims Ops

## Workflow
1. Collect inputs: receipt set, date range, currency, policy constraints (if any), and claim destination (company tool/email/manual).
2. Extract line items: date, merchant, amount, currency, category, payment method, receipt proof status.
3. Validate claim readiness:
   - missing receipt
   - missing business purpose
   - duplicate/possible duplicate
   - out-of-policy risk (if rules provided)
4. Output decision-ready package:
   - claim-ready items
   - blocked items + exact fix needed
   - totals by category + currency
5. Generate submission artifacts:
   - claim summary block
   - per-item notes
   - follow-up draft for exceptions/approvals

## Output Standard
- Keep concise and actionable.
- Use max 3 sections: Ready, Blocked, Next action.
- Always include totals and missing-doc count.
- If policy unknown, mark checks as "policy not provided".

## References
- For item schema and status labels, read `references/expense-schema.md`.
- For copy-paste claim templates, read `references/claim-templates.md`.
- For weekly processing cadence, read `references/ops-cadence.md`.