Match YNAB transactions with uploaded receipts for expense claims.
npx skills add https://github.com/yjsoon/ynab-claimer --skill claims
Please help me install this Agent Skill. Skill: claims Source: https://github.com/yjsoon/ynab-claimer/tree/main/.claude/skills/claims Command: npx skills add https://github.com/yjsoon/ynab-claimer --skill claims
Process expense claims by matching YNAB transactions with uploaded receipts. This workflow accelerates reimbursements, reconciliation, and auditing by ensuring receipts are correctly linked to the corresponding YNAB TODOs or expenses.
Run the claim processing workflow by loading configuration, fetching YNAB TODO transactions, retrieving receipts from R2, and begin automated matching and grouping.
High-intent search queries and answers about installing and using this skill.
Receipt matching for YNAB transactions is automated by fetching TODO transactions, retrieving receipts from R2 storage, and applying deterministic logic to pair each expense with its corresponding receipt for accurate reimbursement processing.
Processing expense claims with multiple receipts is handled concurrently through parallelized receipt analysis, which downloads, identifies, and matches receipts against YNAB transactions simultaneously to accelerate reconciliation.
Transaction matching for YNAB TODOs uses stable logic to pair transactions with retrieved receipts, while pre-linked receipts are automatically mapped to their corresponding YNAB transactions without manual intervention.
Manual review of expense claims is supported as an optional step within the guided processing workflow, allowing you to verify matched receipts and transactions while background cleanup updates YNAB memos and deletes processed receipts.
R2 storage is required to retrieve uploaded receipts for YNAB expense reconciliation, serving as the source for receipt retrieval prior to the parallel analysis and matching phases of the claim workflow.
Grouped claims for YNAB reimbursements are ordered by merchant, organizing the matched transactions and receipts to streamline the guided review and processing of each expense claim sequentially.
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