Turns raw expense data into formatted reimbursement reports with proper categorization and summaries. You feed it receipts or transaction lists, specify whether it's for reimbursement, taxes, or budget tracking, and it outputs structured tables broken down by category like travel, meals, lodging. Includes templates for standard reimbursement forms, travel reports, and monthly summaries, plus reference tables for common business categories and IRS alignment. Works with spreadsheet tools through MCP for reading and creating Excel files. Honestly most useful if you're drowning in receipts and need to turn them into something finance will actually accept. The categorization logic saves time, though you'll still want to review the output before submitting.
npx skills add https://github.com/claude-office-skills/skills --skill expense-report