expense-wrangler

When to use this skill

Use it when the user wants receipts pulled out of email and logged, the way a bookkeeper would do it:

• "Log my expenses" / "sort my expenses" / "pull my receipts"
• "Find my receipts from this month" / "last quarter" / "since April"
• "Build my expense report" / "get these into my tracker"
• Any request to turn email receipts and invoices into a categorised, totalled list.

Do not use it to pay an invoice, to file a tax return, or to write rows without showing the user the table first and getting a yes. It reads email and proposes rows. The user approves the write.

What it needs (setup)

One read connector and one write target: