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Turn local Claude Code session history into a personal activity report, cross-checked with local Git history. Generate Markdown and standalone HTML showing project activity, touched files, related commits, and each project's share of compute usage.
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Set up rules that allow or block Claude Code tool calls, and record executed tool names in digitally signed receipts. The skill also explains offline verification and the limits of what those records prove.
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Reconcile accounting records with payment service payouts, identify discrepancies, possible duplicates, and missing receipts, then prepare a plain-English profit and loss summary with an Excel workbook and a one-page PDF for month-end review.
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Extract structured data from receipts and invoices for bookkeeping, expense tracking, and tax preparation. Supports email, photos, scanned images, PDFs, and accounting exports. Outputs vendor, date, amount, tax, line items as table, CSV, or JSON. Trigger on "process receipts", "extract receipts from email", "scan invoices", "capture expenses".
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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 chat features in Java with Azure Communication Services. The skill guides conversation thread creation, message sending and editing, participant management, read receipts, and typing notifications, with examples for authentication, pagination, and error handling.
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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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Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.
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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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Review invoices, expense receipts, and service contracts against accounts-payable policy before human approval. Recalculate invoice totals, flag missing documentation and risky contract terms, and produce a JSON report with findings and a review decision.
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Build .NET workflows that extract text, tables, and fields from invoices, receipts, and other documents using Azure AI Document Intelligence. Covers prebuilt models, custom model creation, document classification, authentication, and result handling.
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Create Gmail filters that automatically label, star, or categorize incoming messages. Check existing labels, create a label when needed, define a filter, and verify its settings to organize recurring email.
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Extract text from images and PDFs, including handwriting, tables, invoices, and receipts. Return plain text, Markdown tables, or structured JSON fields, with options to select a recognition provider and specific PDF pages.
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Manage YYLO Ledger tasks through its command-line interface while preserving lifecycle rules and change receipts. Create, search, and update tasks, inspect dependencies, and identify available work and an execution order that respects prerequisites.
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Create a compact public finances briefing for the UK, US, or Australia using official data. Cover deficits, debt, taxes, spending, and fiscal rules, with dated sources, selected sections, multiple export formats, and optional debt sustainability analysis.
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Extract text from photos, screenshots, and scanned PDFs with PaddleOCR, supporting over 100 languages. Return recognized text with its location and confidence score, and process sources such as business cards, receipts, and multilingual documents.
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Read Etsy shop data: receipts, listings, transactions, payment ledger; create listings. Trigger phrases: etsy, shop orders, listings, receipts, seller.
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This skill should be used when the user wants to record bookkeeping entries (仕訳), import transaction data from CSV files, receipts, or invoices, or manage their general ledger. Trigger phrases include: "仕訳を入力", "仕訳登録", "CSVを取り込む", "レシートを読み込む", "請求書を取り込む", "帳簿を付ける", "経費を記録", "売上を記録", "仕訳を修正", "仕訳を検索", "仕訳を削除", "取引を登録", "帳簿の初期化".
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Build an insurance-grade home inventory from a folder of photos and receipts -- identifies items, pulls values from receipts, estimates replacement costs, organizes by room, and outputs the documentation an insurance claim actually requires. Update mode keeps it current after new purchases.
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Cowork-style sweep of a folder of receipts, statements, and expense exports -- categorizes every transaction, matches receipts to statement lines, flags policy violations and anomalies, and outputs a clean expense report plus a findings memo.
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Show a team skill's eval history — committed receipts per version and this machine's local runs — as a Markdown board from the terum-skills CLI, without fetching. Use when the user asks how a shared skill scored, which version passed, or what its receipts say.
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Company expense receipt workflow. OCR, rename, sort, summarize, and prepare receipt images/PDFs/videos for D365 expense mapping and attachment. Use when sorting company expense receipts, organizing travel expense files, OCR renaming, receipt sorting, expense sorting, レシート仕分け, 出張経費バッチ, D365経費仕分け, D365経費カテゴリマッピング, or D365経費精算. Not for personal or sole-proprietor tax receipts (確定申告).
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Use to wrap QA commands in ARB receipts for attestation evidence or to audit lint patterns from receipts.
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Pre-checks one expense claim or travel plan, line by line, against the expense or travel policy the user supplies, and returns a DRAFT precheck sheet: the policy clause matched to each line, the limit quoted as the policy states it, whether the amount sits within, at or outside that limit, missing receipts, pre-approvals or justifications, and neutral questions for the approver and the claimant, with UNKNOWN wherever the policy or the claim is silent. Use when the user asks to "check this expense claim against policy", "pre-check my travel request", "is this claim within policy", "review these expenses before I submit them", "what receipts or approvals are missing" or "prepare the approver's questions for this claim". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; do not use to compare a policy against a standard or regulation, use policy-gap-review instead. Drafts for human review; never approves, authorises or signs off.
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