Agent Skillsvixues/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。

backend/leagent/skills/builtin/travel-expense-audit/SKILL.md vixues/LeAgent

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
More Options

Non-standard path

npx skills add https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/travel-expense-audit -g -y

Use without installing

npx skills use vixues/LeAgent@travel-expense-audit

指定 Agent (Claude Code)

npx skills add vixues/LeAgent --skill travel-expense-audit -a claude-code -g -y

安装 repo 全部 skill

npx skills add vixues/LeAgent --all -g -y

预览 repo 内 skill

npx skills add vixues/LeAgent --list

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

  1. Claim packet (forms, invoices, itinerary)
  2. Policy / finance handbook (PDF/DOCX) — ask the user to upload if missing
  3. 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

  1. Extract rule clauses that apply (especially 住宿费超标).
  2. Normalize claim line items (date, city, amount, category).
  3. Check each line against caps; list pass/fail with cited rule text.
  4. 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

Same Skill Collection

backend/leagent/skills/builtin/attendance-signin-sheet/SKILL.md
backend/leagent/skills/builtin/data-analyzer/SKILL.md
backend/leagent/skills/builtin/document-processor/SKILL.md
backend/leagent/skills/builtin/procurement-audit/SKILL.md
backend/leagent/skills/builtin/skill-packager/SKILL.md
backend/leagent/skills/builtin/workflow-helper/SKILL.md

Metadata

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Version
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Hash
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Indexed
2026-07-23 11:36

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