file-expenses

What problem does it solve?

This Skill automates the tedious process of filing expense reports by identifying receipts, analyzing them, and creating draft reports in Emburse ChromeRiver.

Core Features & Use Cases

• Automated Receipt Identification: Scans downloads and calendar events for potential receipts.
• Intelligent Analysis: Uses subagents to determine if a file is a receipt, extract details (vendor, amount), and categorize expenses.
• Draft Report Creation: Compiles identified expenses into a draft report in Emburse ChromeRiver for user review.
• Use Case: Automatically process all your business trip expenses by simply having receipts in your downloads folder and relevant calendar entries.

Quick Start

Use the file-expenses skill to process all your recent receipts and create a draft expense report.