file-expenses

Name: file-expenses
Availability: InStock
Author: laurentprat-db

Automate expense report filing in Emburse ChromeRiver with OCR and subagents.

Updated Feb 27, 2026

Search Tags:#automation #receipts #reimbursement #expenses #Emburse #ChromeRiver

Ready to run

npx skills add https://github.com/LaurentPRAT-DB/LPT_claude_config --skill file-expenses

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: file-expenses
Source: https://github.com/LaurentPRAT-DB/LPT_claude_config/tree/main/skills/fe-vibe-export/fe-file-expenses/1.0.0/skills/file-expenses
Command: npx skills add https://github.com/LaurentPRAT-DB/LPT_claude_config --skill file-expenses

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve?

This Skill automates the tedious process of filing expense reports by identifying receipts, analyzing them, and creating draft reports in Emburse ChromeRiver.

Core Features & Use Cases

Automated Receipt Identification: Scans downloads and calendar events for potential receipts.
Intelligent Analysis: Uses subagents to determine if a file is a receipt, extract details (vendor, amount), and categorize expenses.
Draft Report Creation: Compiles identified expenses into a draft report in Emburse ChromeRiver for user review.
Use Case: Automatically process all your business trip expenses by simply having receipts in your downloads folder and relevant calendar entries.

Quick Start

Use the file-expenses skill to process all your recent receipts and create a draft expense report.

Frequently Asked Questions about file-expenses

High-intent search queries and answers about installing and using this skill.

FAQPage Schema

How do I automate expense reports with Emburse ChromeRiver?▼

Receipt discovery for expense reimbursement works by scanning your downloads folder and calendar events to identify potential receipts, then using subagents and OCR to verify files and extract key line-item details.

Can I use calendar events to find missing business trip receipts?▼

Yes, you can use calendar events to find missing business trip receipts. The system scans your calendar entries alongside your downloads folder to identify and cross-reference potential expense receipts automatically.

How are extracted expenses categorized for reimbursement?▼

Extracted expenses are categorized based on historical data and expense policies. The system analyzes receipt details and applies policy rules to ensure compliance before generating the draft report.

Do I need to manually review draft expense reports generated by automation?▼

Yes, you need to manually review draft expense reports. The automation compiles identified expenses into a draft format specifically for user review, ensuring you maintain oversight before final submission to Emburse ChromeRiver.

Does this automation handle compliance with company expense policies?▼

Yes, the automation handles compliance with company expense policies. It categorizes expenses by referencing historical data and active policy rules to ensure generated draft reports meet required reimbursement standards.