Skill Requests
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- 02
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- 03
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Past and closed requests
Requests that were fulfilled, expired, or closed. Kept here for reference.
Receipt Finder & Organizer
I get a lot of receipts for business expenses to my email, I would like a skill that automatically finds all these receipts and forwards them to our finance email and saves them all in a folder that is updated monthly for record-keeping.
6 other builders are competing
Automated email receipt discovery, classification, forwarding, and monthly filing with a permanent audit trail.
"Solves the exact workflow requested: finds receipts, invoices, refunds, and payment confirmations in connected email, extracts vendor/date/amount/currency, forwards approved records to your finance email, and files each into an auto-maintained monthly folder (Receipts/YYYY-MM). Built with the same safeguards the strongest entries highlight: deterministic deduplication so nothing is ever double-sent or double-filed, a persistent CSV audit trail for reconciliation, explicit handling of recurring subscriptions and late-arriving receipts, and a mandatory approval step before the first real run or any destination change. Low-confidence items go to a review list instead of being guessed. The bundled Python helpers are dependency-free, make no network calls, and read no environment variables — permissions are Read/Write Files only, verifiable with the included synthetic self-check script."
Automate expense receipt classification, VAT verification, and forwarding via MCP.
"Automate e pensé receipt classification, VAT verification, and forwarding via mcp."
Automated receipt discovery, structured data extraction, and monthly organization with audit-ready ledgers.
"Automates and allows customization for user preference. Sits under the UI layer; update friendly."
Finds business receipts, invoices, refunds, credit notes, and expense confirmations in email; validates and classifies them; forwards approved records to a finance address; and stores each document in an automatically maintained monthly folder. Includes duplicate prevention, deterministic naming, exception handling, audit logs, late-arrival processing, reconciliation support, privacy safeguards, and monthly record-keeping workflows.
"This skill directly solves the request by creating a reliable workflow that searches connected email accounts for business receipts, invoices, payment confirmations, refunds, and other expense documents. It validates and classifies each record, prevents duplicates, forwards approved documents to the designated finance email, and saves them in automatically maintained monthly folders. It also handles late receipts, recurring subscriptions, ambiguous documents, and processing failures through review queues and audit logs. This reduces manual administration, improves record-keeping, and gives the finance team a consistent, traceable archive."
Automated receipt discovery, structured archiving, and finance forwarding for email-based business expenses.
"Built a complete receipt workflow, not just an email classifier. Receipty finds business receipts and paid invoices, separates uncertain items for review, prevents duplicates, forwards approved records to finance, files them by month, and keeps an audit trail for reconciliation. It also supports safe retries and approval before the first live run or any destination change."
Find likely emailed receipts, separate them from invoices and non-receipts, deduplicate, review, forward, file monthly, and reconcile every outcome.
"Built and tested a provider-aware receipt workflow, not only a classifier. It dry-runs discovery and extraction, separates receipts from invoices and non-receipts, deduplicates by message, attachment, and transaction evidence, routes uncertainty for review, requires approval before the first real batch or a destination change, uses stable action IDs for no-more-than-once forwarding and monthly filing, resumes safely after interruption, and produces a reconciliation ledger. The bundled end-to-end side-effect tests use synthetic providers only, so live Gmail, Fastmail, Outlook, OCR, and storage support is not claimed until the exact authorized path is tested."
Winning solution
Automated receipt discovery, structured archiving, and finance forwarding for email-based business expenses.
"Built a complete receipt workflow, not just an email classifier. Receipty finds business receipts and paid invoices, separates uncertain items for review, prevents duplicates, forwards approved records to finance, files them by month, and keeps an audit trail for reconciliation. It also supports safe retries and approval before the first live run or any destination change."