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Organize, categorize, and summarize business expenses for reimbursement and tax preparation. Use when a user asks to create an expense report, organize receipts, categorize expenses, summarize spending, prepare expenses for reimbursement, or compile business expenses for tax filing. Handles receipts, CSV data, and manual entries.
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通过freee API参考资料和操作示例，协助查询及更新费用、交易、考勤、发票和项目工时等数据，并提供连接设置、认证错误排查及事业务所确认指引。
Choose between standard mileage rate and actual expenses for business vehicle deductions. Covers the IRS mileage rate, method lock-in rules, mileage log requirements, commuting rules, luxury auto limits, and heavy vehicle exceptions. Trigger on "mileage deduction", "standard mileage rate", "vehicle expenses", "car deduction", "business miles", "mileage tracking".
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Manage personal finances in Firefly III through commands. Record expenses, maintain accounts and budgets, configure recurring transactions and categorization rules, and retrieve monthly income, expense, and budget summaries for review or export.
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Extract figures and fields from emails, websites, and APIs into source-linked tracking tables. Configurable recipes guide collection, preserve original material, and check duplicates for records such as investor updates, expenses, and company metrics.
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Find answers to employee questions about leave, benefits, expenses, and other company rules using supplied handbooks or connected knowledge bases. Receive plain-language explanations with source references, exceptions, and contacts for questions beyond the documentation.
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Review stored LifeOS goals and personal context against available records such as sleep, app usage, work, and expenses. The skill prioritizes stale information and contradictions, proposes corrections for approval, and reviews the gap between current and ideal states.
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Guide taxpayers through filing Geneva (Switzerland) tax returns with GeTax. Covers salary, professional expenses (forfaitaire vs effectifs), pillar 3a/3b, health insurance, medical expenses, securities (DA-1/RSI), foreign property, bank accounts, debts, crypto, and dual-income couples. Use when filing via GeTax, optimizing ICC/IFD deductions, declaring foreign property or income, handling DA-1 reclaims, or navigating Geneva cantonal tax rules.
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The household as an economic unit with income, expenses, savings, and debt. Covers the envelope method, fixed vs variable expenses, the 50-30-20 baseline, emergency reserves, the true cost of ownership, opportunity cost in household decisions, and the distinction between a budget and a spending plan. Use when building a household budget, diagnosing why a household is always over, planning a major purchase, or teaching financial literacy at the household level.
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Assign transactions to tax-aligned expense categories using vendor name, line items, and amount patterns. Handles ambiguous vendors like Amazon by inspecting line-item detail from the receipt source. Supports split categorization and learns from user corrections. Trigger on "categorize expenses", "sort transactions", "assign expense categories", "what category is this".
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Organize invoices and receipts by extracting dates, vendors, amounts, and descriptions from PDFs and images. Create consistent filenames, sort copies into folders, and produce a CSV summary for accounting, expense tracking, or tax preparation.
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Build three- to five-year financial projections for early-stage startups, linking revenue, expenses, hiring, and cash balances. Compare conservative, base, and optimistic scenarios, estimate how long cash will last, and model fundraising amounts and ownership dilution.
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Review cloud spending across AWS, Azure, GCP, and OCI. Guides resource sizing, discount commitments, storage policies, cost allocation tags, and budget alerts to identify waste and establish ongoing cost management while considering performance and reliability.
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Prepare a period-end accrual schedule for expenses incurred but not yet fully recorded. Apply company policy, subtract amounts already booked, cite supporting records, and draft journal entries for controller approval, including reversal notes where required.
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Create an expense tracker in Google Sheets with columns for date, category, description, and amount. Add an initial expense entry, then give a manager read-only access to the spreadsheet.
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Process vendor bills from email, PDFs, or photos into proposed accounting entries and a payment plan. Checks duplicates, assigns accounts and jobs, matches purchase and receiving records, and requires separate approval for ledger entries and payments.
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Prepare journal entries for month-end accruals, depreciation, prepaid expenses, payroll, and revenue recognition. It produces balanced debit and credit lines, supporting calculations, review flags, and posting instructions, with prior-period comparisons when the data is available.
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Prepare month-end journal entries with balanced debits and credits, calculation support, and source references. Covers accrued expenses, prepaid costs, depreciation, payroll, and revenue recognition, with review checklists to help identify errors before approval and posting.
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Organize invoices and receipts by extracting dates, vendors, amounts, and descriptions from PDFs and images. Create consistent filenames, sort copies into folders, and produce a CSV summary for accounting, expense tracking, or tax preparation.
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Evaluate everyday tasks using a deliberately high personal hourly rate. Review weekly activities, identify tasks to delegate or drop, and examine whether rising spending is keeping you from having more control over your time.
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Optimize cloud costs through resource rightsizing, tagging strategies, reserved instances, and spending analysis. Use when reducing cloud expenses, analyzing infrastructure costs, or implementing cost governance policies.
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You are a cloud cost optimization expert specializing in reducing infrastructure expenses while maintaining performance and reliability. Analyze cloud spending, identify savings opportunities, and implement cost-effective architectures across AWS, Azure, and GCP.
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Write calm, businesslike co-parenting messages that keep the focus on the kids and stay out of the old conflict — for scheduling, expenses, decisions, and hard topics. Use when asked to write a message to my co-parent, respond to my ex about the kids, co-parenting communication help, or how to reply without a fight. Produces a message drafted in a neutral, child-centered tone (the 'BIFF'-style brief/informative/friendly/firm approach), the bait removed, a clear ask or answer, and a note on documentation — steering away from anything that escalates. Not legal advice.
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Design a budget-vs-actuals tracker that stays alive past February — the category grain that matches real statements, the variance view that answers 'are we okay', the update ritual small enough to survive, and the honest handling of irregular expenses. Use when asked build me a budget spreadsheet, track team spend against budget, why do we always blow the budget invisibly, or design a household/project budget tracker. Produces the tracker structure, the variance logic, the irregulars ledger, and the monthly fifteen-minute ritual.
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