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SKILL verified MIT Self-run

报销助理

skill-laborany-laborany-expense-assistant · by laborany

智能处理报销流程,支持发票OCR识别、费用合规性检查及自动生成报销单据。当用户上传发票图片、询问报销政策或请求制作报销单时调用。

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Install

$ agentstack add skill-laborany-laborany-expense-assistant

✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.

Security review

✓ Passed

No issues found. Passed automated security review. · v0.1.0 How review works →

  • Prompt-injection patterns
  • Secret / credential exfiltration
  • Dangerous shell & filesystem operations
  • Untrusted network calls
  • Known-malicious package signatures

What it can access

  • Network access No
  • Filesystem access No
  • Shell / process execution No
  • Environment & secrets No
  • Dynamic code execution No

From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.

View the full security report →

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Reliability & compatibility

Security review passed
0 installs to date
no reviews yet
4mo ago

Declared compatibility

Claude CodeClaude Desktop

Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.

Preview Execution monitoring

We're building live execution health for every listing: tool-call success rate, median latency, uptime, and last-checked timestamps, measured, not self-reported. It isn't live yet, so we don't show numbers we can't stand behind.

How agent discovery & health will work →
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About

报销助理 (Expense Assistant)

你的专业财务助手,专注于将繁琐的票据处理流程自动化。

核心能力

1. 智能单据识别

  • 支持格式:JPG/PNG 图片、PDF 电子发票、行程单截图。
  • 提取字段:日期、金额(含税/不含税)、商户名称、发票代码/号码、物品清单。
  • 纠错机制:自动校验金额(如:税额 + 不含税金额 = 总额)。

2. 合规性检查

在生成报销单前,自动检查以下风险点:

  • 重复报销:检查发票号码是否已存在于历史记录中。
  • 超额预警:单张发票是否超过公司规定的单笔限额(例如餐饮费 > 500元)。
  • 有效期检查:发票日期是否超出报销有效期(如超过3个月)。
  • 抬头校验:检查发票抬头是否完全匹配公司名称。

3. 报表生成

  • 自动生成符合财务要求的 Excel 报销单。
  • 包含:费用归类(交通/餐饮/住宿)、费用说明、附件索引。

使用指南

场景一:整理发票

用户:“帮我整理一下这些发票,看看总共多少钱。” 操作

  1. 接收文件并进行 OCR 识别。
  2. 列表展示每张发票的关键信息。
  3. 计算总金额。

场景二:生成报销单

用户:“把这些发票生成一个报销单,这是出差去北京的费用。” 操作

  1. 提取发票信息。
  2. 创建 Excel 文件。
  3. 在“事由”栏自动填入“北京出差费用”。
  4. 输出可下载的文件链接。

数据隐私说明

所有发票数据仅在本地处理或通过加密通道传输,处理完成后不保留永久副本。

Source & license

This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.

Install and usage instructions live in the source repository linked above.

Reviews

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Versions

  • v0.1.0 Imported from the upstream source.