Travel Expense Audit Agent Skill
> 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.
Install
one command, takes just this skill from the repositorynpx skills add https://github.com/vixues/LeAgent --skill travel-expense-auditThe instruction itself
5 sections, as written by the authorTravel 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.
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How to use it
Take vixues/travel-expense-audit from the repository into ~/.claude/skills for personal
use, or into .claude/skills inside a project.
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.