personal:expense-receipt

To automate expense reimbursement, you provide a directory of receipts and invoices. The skill extracts key information, matches them to optimize amounts, and generates a statistical table with ready-to-use remarks.

Yes, receipt recognition works with both PDF and PNG files. It automatically identifies and extracts key information from various receipt and invoice formats to calculate your total reimbursement amount.

To handle multiple currencies, the skill integrates with external scripts for real-time exchange rate retrieval. It automatically converts and calculates the total reimbursement amount in RMB.

The best way to match receipts with invoices is using smart matching. The skill intelligently pairs recognized receipts with the optimal invoices to fully cover the required reimbursement amounts.

Yes, you can generate a ready-to-use reimbursement note. Submit a folder of monthly subscription receipts and corresponding invoices to automatically calculate totals, select optimal invoices, and create a summary report.

Yes, external scripts are required if you need real-time exchange rates. The skill integrates with these scripts to handle multiple currencies and ensure accurate reimbursement calculations in RMB.