Receipt & Payment Evidence Kit
Collect receipt evidence, reconcile project change-order charges, and audit freight invoices against rate cards before finance review. Built for operators and finance teams who need a clear, reviewable trail across variable expenses and payment evidence.
Works with every agent that reads SKILL.md — Claude Code, Cursor, Codex CLI, Gemini CLI, GitHub Copilot, Windsurf, OpenClaw, and more.
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What's included
3 skills
Find likely emailed receipts, separate them from invoices and non-receipts, deduplicate, review, forward, file monthly, and reconcile every outcome.
Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.
Check freight invoice lines against effective-dated rate rules, shipment facts, and approved accessorial evidence before payment review.
See it in action
You say
Fourteen synthetic messages include a clear PDF receipt, inline receipt, OCR-backed image receipt, unpaid invoice, order confirmation, shipping notice, promotion, unrelated email, repeated message, repeated attachment, two legitimate same-merchant same-amount receipts, an ambiguous payment, and an unsupported attachment.
Your agent does
Gate: DRY_RUN_READY_FOR_OWNER_REVIEW. Five receipts ready, three items require review, four messages skipped, and two duplicates blocked. New forwards: 0. New filed copies: 0. The ledger preserves source messages, attachment hashes, extracted transaction evidence, and duplicate relationships.
How to install
Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.