Expense Claim Skill

Automates the full workflow of turning a pile of receipt images and PDFs into clean, submission-ready expense claim packages — sorted by date and category, with currency conversions and a summary table.

Workflow Overview

Run these five phases in order. Never skip a phase.

Phase 1 → Ingest & Parse all uploaded files
Phase 2 → Classify each bill (date, vendor, category, currency, amount)
Phase 3 → Generate per-day per-category PDFs
Phase 4 → Generate the expense spreadsheet (XLSX)
Phase 5 → Output summary tables for manual form entry