ED

    报销单据整理 · Expense Document Organizer

    1

    把零散报销单据整理成标准表:分类、金额、日期、缺件与提交顺序。 Turn scattered reimbursement documents into a standard table with category, amount, date, missing fields, and submission order.

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    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more
    ED

    报销单据整理 · Expense Document Organizer

    Example session with this skill installed

    请把本月 15 张报销单据整理成标准表,标注缺件并按提交顺序排列。

    • Read your context and instructions
    • Compiled the expense document organizer

    报销单据整理完成。

    #类别金额日期完整性
    1交通¥18603-12
    2住宿¥56003-13
    3招待¥82003-14⚠ 缺审批单
    4办公¥46003-15
    5交通¥32003-18⚠ 疑似重复

    提交顺序

    交通 → 住宿 → 办公 → 招待(补审批单后)

    Next steps

    1. 补 1 张审批单。
    2. 重复票据与财务确认后保留一张。

    Connects securely to your tools. The creator never sees your data.

    What you get

    Standardize messy receipt data into structured tablesIdentify missing fields and duplicates in expense batchesGenerate reusable expense reporting templates for small teamsCreate a clear submission order for finance department audits

    About this skill

    它解决什么问题

    费用文件以照片和扫描的形式以随机顺序送达,财务人员需要花费大量时间将其与类别进行匹配并检查完整性。

    这个技能做什么

    • 从分散的文档信息构建标准化表格。
    • 分配每个项目的类别、金额和日期。
    • 标记缺失字段和重复项。
    • 生成提交顺序和汇总封面。

    为什么比裸提示词强

    它强制执行一个组织框架:项目、类别、金额、日期、完整性,因此在财务部门看到批次之前就可以进行审核。

    典型用例

    • 每月差旅费批次。
    • 准备项目费用报告。
    • 将文件移交给新会计师。

    局限

    它组织您提供的信息;难以辨认的扫描仍然需要手动输入。


    English · 英文介绍

    The problem

    Expense documents arrive as photos and scans in random order, and finance loses hours matching them to categories and checking completeness.

    What it does

    • Builds a standardized table from scattered document info.
    • Assigns categories, amounts, and dates per item.
    • Flags missing fields and duplicates.
    • Produces a submission order and cover summary.

    Why this beats prompting it yourself

    It enforces an organizer frame: item, category, amount, date, completeness, so batches are audit-ready before finance sees them.

    Use cases

    • Monthly travel expense batches.
    • Preparing project expense reports.
    • Handing over documents to a new accountant.

    Known limitations

    It organizes the information you provide; illegible scans still need manual entry.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

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    Recently published to Agensi

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    • Passed all security checks, Safe to install

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