Agent Skills
› vixues/LeAgent
› travel-expense-audit
travel-expense-audit
GitHub差旅报销审核技能,依据政策手册和费率表校验住宿、交通及餐补限额。通过提取规则、标准化数据并逐项比对,输出结构化审计结果,支持用户反馈以持续优化检查逻辑。
Trigger Scenarios
差旅费审核
travel expense review
lodging over-limit checks
Install
npx skills add vixues/LeAgent --skill travel-expense-audit -g -y
SKILL.md
Frontmatter
{
"name": "travel-expense-audit",
"license": "Apache-2.0",
"metadata": {
"tags": [
"travel",
"audit",
"差旅",
"报销",
"expense"
],
"version": "1.0.0",
"category": "office"
},
"description": "Audit travel \/ 差旅报销 claims against uploaded policy handbooks and rate tables (lodging caps, transport, per diem). Use for 差旅费审核, travel expense review, or lodging over-limit checks.\n",
"allowed-tools": "ask_user pdf_reader excel_reader document_parser code_execution excel_generator"
}
Travel expense audit
Required inputs
- Claim packet (forms, invoices, itinerary)
- Policy / finance handbook (PDF/DOCX) — ask the user to upload if missing
- Rate tables when lodging/transport caps are not in the handbook
Before auditing
Use ask_user alone if any of these are unclear:
- Which handbook version applies
- Whether lodging / meal / transport caps must all be checked
- Output format (marked PDF notes vs Excel findings table)
Workflow
- Extract rule clauses that apply (especially 住宿费超标).
- Normalize claim line items (date, city, amount, category).
- Check each line against caps; list pass/fail with cited rule text.
- Emit a structured findings table; cite managed download URLs.
Learning
When the user points out a missed rule, add it to the skill notes / procedure so the next audit of the same org includes that check by default.
Version History
- 1f16bad Current 2026-07-23 11:36


