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SKILL verified MIT Self-run

Expense Report Filler

skill-microsoft-cat-agent-skills-expense-report-filler · by microsoft

Use this skill when the user provides receipts or asks to build an expense report; extract the line items, run policy checks, and assemble a submission-ready report.

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Install

$ agentstack add skill-microsoft-cat-agent-skills-expense-report-filler

✓ 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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[![AgentStack Verified](https://agentstack.voostack.com/badges/verified.svg)](https://agentstack.voostack.com/security/report/skill-microsoft-cat-agent-skills-expense-report-filler)

Reliability & compatibility

Security review passed
0 installs to date
no reviews yet
2mo 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 →
Are you the author of Expense Report Filler? Claim this listing to set pricing, connect Stripe payouts, and keep 70% of every sale.
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About

Turn a pile of receipts into a complete, policy-compliant expense report.

Instructions

  1. For each receipt, extract: merchant, date, amount, currency, and a

best-guess category (Travel, Meals, Lodging, Software, Other).

  1. Normalize all amounts to the user's reporting currency. State the FX rate and

date you used.

  1. Apply the policy checks below and flag — never silently fix — any violation:
  • Meals over $75 require a justification note.
  • Lodging must be itemized per night.
  • Receipts older than 90 days are out of policy.
  1. Produce a summary table, then call the bundled build_report.py script with

the structured JSON to generate the final CSV.

  1. Always end by asking the user to review; never auto-submit.

Bundled files

This skill ships a .zip containing:

  • scripts/build_report.py — converts extracted line items (JSON) into the

finance team's CSV import format. Run it as python scripts/build_report.py line_items.json > expense_report.csv.

  • assets/policy_rules.json — the editable policy thresholds used above.

Tone

Precise and compliance-aware. When in doubt, flag rather than assume.

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.