mcpbeat

Travel Expense Audit

vixues/travel-expense-audit

> 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.

342 tokens
context cost
the whole folder, loaded on every use
1
files
instructions only
0
copies elsewhere
how many repositories repackaged it
194
stars on the repo
on the repository, not the skill itself

Install

one command, takes just this skill from the repository 
npx skills add https://github.com/vixues/LeAgent --skill travel-expense-audit

The instruction itself

5 sections, as written by the author

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.

How to use it

Copy the folder

Take vixues/travel-expense-audit from the repository into ~/.claude/skills for personal use, or into .claude/skills inside a project.

Check the name does not clash

The agent identifies a skill by the name field in its header. Two skills with the same name cannot sit side by side — one of them will be ignored.