vixues/leagent/travel-expense-audit

Claude Code and agent skill by vixues/leagent

Trust tier 2
  • community
LLM review pending
Source check pending

Checking that the SKILL.md file is still in the repository.

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

npx vskill@latest install vixues/leagent/travel-expense-audit

SKILL.md

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.

Security

  • Security scanPassed, 100 of 100Pattern checks on the skill's files.
  • Model reviewNot runA model review is scheduled for the next rescan.

See the full security report

Quality evaluation

  • Task evaluationNot runNo evaluation yet. Run one in Skill Studio.

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Source

Popularity

Repository stars
188
Repository forks
35
7-day trend score
26

Stars and forks are for the whole GitHub repository, not this skill alone. Not refreshed yet.

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