Receipt-to-Expense Review Pack
A normalized expense row, discrepancy list and source references.
Free · 3 KB · SKILL.md, instructions and example files. Provide receipts and the organization’s expense rules; posting or accounting decisions require the responsible reviewer.
Extract expense evidence, reconcile totals and prepare a reviewable ledger.
A normalized expense row, discrepancy list and source references.
What This Pack Gets Done
A worked example
Try this supplied scenario before adapting the workflow to live work.
Input
Receipt: notebook 8.00, pens 2.00, tax 0.80, USD total 10.80. Category policy not supplied.
Expected result
Ledger row: subtotal USD 10.00; tax USD 0.80; total USD 10.80; arithmetic reconciled. Category: unresolved pending policy. Posting status: not posted; source receipt required for approval.
What to check: Exact reconciliation passes without inventing a category, deductibility decision or compliance certification.
Limits: The pack supports evidence preparation. It does not certify compliance, provide tax advice or connect to a bank.
Worked example included. This is an assistant-guided workflow; no unattended integration or vendor benchmark is claimed.
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