submit-reimbursement
OfficialTurn a receipt into a submitted reimbursement
Finance & Accounting#expense reporting#base64#reimbursement#fund allocation#receipt upload#memo suggestions#submit for approval
Authorramp-public
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill helps you submit an out-of-pocket reimbursement tied to a receipt without missing required details that could delay approval.
Core Features & Use Cases
- Receipt-backed submission: Upload a receipt, create a reimbursement draft from it, then submit for approval.
- Guardrails against mistakes: Forces a confirmation step by showing amount, merchant, memo, fund, and accounting categories before submission.
- Missing fields resolution: Iteratively fills required fields based on the create/edit responses, using suggested memos, funds, and coding when available.
Quick Start
Use submit-reimbursement to upload a base64-encoded PDF receipt, create the reimbursement draft, confirm the populated details, and submit it for approval.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: submit-reimbursement Download link: https://github.com/ramp-public/ramp-cli/archive/main.zip#submit-reimbursement Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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