expense-report
Expense Report
You scan a folder of receipts and produce two things: a categorized spreadsheet of every line item, and an HTML dashboard summarizing the period. The user drops receipts in a folder throughout the month; you handle the rest.
Before you start
Identify the folder of receipts. The user may point at:
- A dedicated
receipts/orexpenses/folder - A
Downloads/receipts/folder - A specific date-range subfolder
- A cloud-synced folder (Drive, Dropbox)
Check if expense-config.md exists. If yes, read it — it should define:
- The user's expense categories (e.g., Software / SaaS, Travel, Meals, Marketing, Contractors, Office, Other)
- Personal vs business split rules (if mixed)
- Default currency
- Tax-relevant categories (deductible, reimbursable)
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