reimburse-tracker

仓库创建 2026年7月6日最近提交 21 天前SkillHot 收录 20 天前

⬈ GitHub 仓库 ⬈ SKILL.md 原文件 ⬇ Raw 原始文件

▸ 精选理由

自动化核对与打包报销材料，显著减少手工整理工作。

▸ 风险提示

处理财务与个人信息，注意权限与合规性。

这个 Skill 做什么

从收据与发票中提取数据并生成报销表与提交包。

把一堆收据和发票（包括 PDF）里的日期、金额、商家等信息抽取出来，整理成表格并打包成报销或经费支出包。适用于做报销单、经费报告或把发票对到 PO 的场景。它能读 PDF、匹配发票与采购单并生成可提交的报销材料，省去大量手工录入和核对。

▸ 展开 SKILL.md 英文原文

Extract, tabulate, and package receipts/invoices for expense reimbursement and grant expenditure reporting. Use to pull amounts/dates/vendors from receipt PDFs into a spreadsheet, match invoices to POs, and assemble reimbursement packets. Triggers on "reimbursement", "expense report", "receipts", "invoice", "expenditure report", "PO matching".

办公文档报销发票识别表格生成通用

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安装 / 使用

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帮我安装这个 skill：https://raw.githubusercontent.com/allenlee0430/allenlee-lab-skills/main/reimburse-tracker/SKILL.md

或 curl 直取 SKILL.md

curl -fsSL "https://raw.githubusercontent.com/allenlee0430/allenlee-lab-skills/main/reimburse-tracker/SKILL.md"

SKILL.MD 节选查看完整文件 ↗

# Reimburse Tracker — Receipts → Reimbursement Packet

Turns the pile of receipts/invoices in `~/Downloads/50_Lab_Admin_Procurement/` into clean reimbursement and grant-expenditure reports for UofT.

## Workflow
1. Gather the relevant receipts/invoices (PDFs) — use the PDF read tools (`read_pdf_content` / Nutrient `read_text`) to extract text.
2. For each, extract: **date, vendor, description, amount, currency, tax, PO#/invoice#, funding source/grant*. Note foreign-currency items (some are USD/EUR — flag for FX conversion).
3. Build a spreadsheet (xlsx skill) with one row per item, subtotals per funding source, and a grand total. Include a column linking to the source PDF filename.
4. Match

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