Sync Upstream
nyaruka/phonenumbers
Sync this Go port with a new upstream google/libphonenumber release — regenerate the embedded metadata and reconcile the ported Java logic.
Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval.
Install Expense Filer
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a claude-codeProject install by default; add -g for ~/.claude/skills/.
$ gh skill install mohitagw15856/pm-claude-skills expense-filer --agent claude-codeProject scope by default; add --scope user for a personal install. Needs GitHub CLI 2.90.0 or later (public preview).
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .claude/skills && cp -r skills-src/skills/expense-filer .claude/skills/expense-filer && rm -rf skills-srcUse ~/.claude/skills/ instead of .claude/skills for a personal install. The folder must contain SKILL.md.
Claude Code skills documentation · loads skills from .claude/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .claude/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.Claude Code copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$skill-installer install https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filerType this inside Codex. $skill-installer <name> installs a curated skill from openai/skills. The installer writes to $CODEX_HOME/skills (default ~/.codex/skills). Restart Codex if the skill does not show up.
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a codexProject install goes to .agents/skills/; add -g for ~/.codex/skills/.
$ gh skill install mohitagw15856/pm-claude-skills expense-filer --agent codexProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .agents/skills && cp -r skills-src/skills/expense-filer .agents/skills/expense-filer && rm -rf skills-srcUse ~/.agents/skills/ instead of .agents/skills for a personal install.
Codex skills documentation · loads skills from .agents/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .agents/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.Codex copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a cursorProject install goes to .agents/skills/; add -g for ~/.cursor/skills/.
$ gh skill install mohitagw15856/pm-claude-skills expense-filer --agent cursorProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .cursor/skills && cp -r skills-src/skills/expense-filer .cursor/skills/expense-filer && rm -rf skills-srcUse ~/.cursor/skills/ instead of .cursor/skills for a personal install.
Cursor skills documentation · loads skills from .cursor/skills/, .agents/skills/, .claude/skills/, .codex/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .cursor/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.Cursor copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ gemini skills install https://github.com/mohitagw15856/pm-claude-skills.git --path skills/expense-filer--scope user (default) or --scope workspace; --path is the subfolder of the repo that holds the skill; --consent skips the security confirmation prompt.
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a gemini-cliProject install goes to .agents/skills/; add -g for ~/.gemini/skills/.
$ gh skill install mohitagw15856/pm-claude-skills expense-filer --agent gemini-cliProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .gemini/skills && cp -r skills-src/skills/expense-filer .gemini/skills/expense-filer && rm -rf skills-srcUse ~/.gemini/skills/ instead of .gemini/skills for a personal install, then run /skills reload.
Gemini CLI skills documentation · loads skills from .gemini/skills/, .agents/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .gemini/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.Gemini CLI copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ gh skill install mohitagw15856/pm-claude-skills expense-filerInstalls for Copilot at project scope by default; add --scope user for a personal install. Preview a skill first with gh skill preview. Needs GitHub CLI 2.90.0 or later (public preview).
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a github-copilotProject install goes to .agents/skills/; add -g for ~/.copilot/skills/.
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .github/skills && cp -r skills-src/skills/expense-filer .github/skills/expense-filer && rm -rf skills-srcUse ~/.copilot/skills/ instead of .github/skills for a personal install. Commit .github/skills so cloud agent and code review can use it.
GitHub Copilot skills documentation · loads skills from .github/skills/, .claude/skills/, .agents/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .github/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.GitHub Copilot copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
$ npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a opencodeOpenCode documents no install command of its own. Project install goes to .agents/skills/; add -g for ~/.config/opencode/skills/.
$ gh skill install mohitagw15856/pm-claude-skills expense-filer --agent opencodeProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills.git skills-src && mkdir -p .opencode/skills && cp -r skills-src/skills/expense-filer .opencode/skills/expense-filer && rm -rf skills-srcUse ~/.config/opencode/skills/ instead of .opencode/skills for a personal install.
OpenCode skills documentation · loads skills from .opencode/skills/, .claude/skills/, .agents/skills/
Install the "expense-filer" agent skill from https://github.com/mohitagw15856/pm-claude-skills/tree/main/skills/expense-filer into .opencode/skills/expense-filer/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "expense-filer", then confirm the skill loads.OpenCode copies the folder itself, the same result as the manual copy. Check what it changed before you commit it.
Facts
- Skill name
expense-filer- GitHub stars
- 1.4k
- Token cost
- ~1.2k tokens
- SKILL.md length
- 590 words
- Files
- 2 (incl. references)
- Skills in repo
- 1,348
- Repo updated
- First seen
- Licence
- MIT
At a glance
Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval.
- Works in 5 steps: Extract with provenance — every line… → Categorize by the policy's taxonomy, not… → Screen before math: duplicates (same… → …
- Asked to file my expenses
- SKILL.md covers What This Skill Produces, Required Inputs, Framework and Output Format, plus 4 more sections
- Instructions only: no scripts, shell commands, URLs or credentials in SKILL.md
What it does
Expense Filer is an agent skill from mohitagw15856/pm-claude-skills. Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Use when asked to file my expenses, process these receipts, build my expense report, or expense this trip. Produces the itemized report with policy flags and an approval-gated filing plan.
Its SKILL.md is about 1.2k tokens, which your agent loads only when the skill is triggered. The skill folder holds 2 other files, including reference files (for example `references/worked-example.md`).
It sits in Business, Finance & HR, covering Accounting and bookkeeping. The repository describes itself as: 1255 professional Agent Skills for Claude, ChatGPT, Gemini, Cursor & Codex — PRDs, postmortems, leases, medical bills, layoffs, go-bags, new countries. Plain markdown, MIT, in… The licence is MIT.
When your agent uses it
- Asked to file my expenses
- Process these receipts
- Build my expense report
- Expense this trip
Example prompts
- “/expense-filer”
Workflow steps
5 steps, taken from the first numbered list in SKILL.md.
- Extract with provenance — every line links to its source receipt; a number without a receipt is a flag, not a line.
- Categorize by the policy's taxonomy, not intuition; unknown category → flag with a best-guess clearly marked.
- Screen before math: duplicates (same merchant+amount±1 day), split-transaction patterns, weekend/personal-suspect items…
- Normalize currency at the receipt-date rate, shown per line.
- Reconcile or refuse: if extracted totals and report totals disagree, the report doesn't ship.
What it can do on your machine
Read from SKILL.md and the folder at commit 1cbf1f0. It shows what the files ask for, not the result of running them.
Tool permissions
Pre-approves nothing: there is no allowed-tools line, so your agent's usual permission prompts apply.
From allowed-tools in the SKILL.md frontmatter.
Runs code
No scripts in the folder and no shell commands in SKILL.md.
From the folder's file list and the shell code blocks in SKILL.md.
Network
No URLs in SKILL.md.
From URLs in SKILL.md, links to its own repository left out.
Credentials
Names no API keys, tokens, secrets or passwords.
From names ending in _API_KEY, _TOKEN, _SECRET, _KEY or _PASSWORD in SKILL.md.
Context cost
Expense Filer loads about 1.2k tokens when it runs, and up to ~2k if it reads all its reference files. Until then it costs about 95 tokens; SKILL.md has 590 words of instructions outside code blocks.
Estimates: characters ÷ 4, the usual rule of thumb; real counts depend on the model's tokenizer. Scripts and assets cost tokens only if the agent reads them.
Safety
Auto-check passed
The automated check found no risky patterns in SKILL.md.
Automated static check — not a guarantee. Review scripts before installing. It scans the text of SKILL.md for risky patterns (piping downloads into a shell, reading credential files, hidden Unicode, destructive commands); files beside SKILL.md are not scanned.
SKILL.md
The full file from mohitagw15856/pm-claude-skills at commit 1cbf1f0, republished under its MIT licence (© mohitagw15856). 590 words, ~1,191 tokens.
Download SKILL.mdSave it as
.claude/skills/expense-filer/SKILL.md (or your agent's skills folder). This skill also uses 1 other file; get the full folder from GitHub.- name
- expense-filer
- description
- Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Use when asked to file my expenses, process these receipts, build my expense report, or expense this trip. Produces the itemized report with policy flags and an approval-gated filing plan.
Expense Filer Skill
Nobody's judgment is improved by hand-typing receipts. This skill does the clerk work — extraction, categorization, policy screening, currency normalization — and stops at the line that matters: submission happens only after a human reads the report. Numbers must reconcile; anything ambiguous is flagged, never guessed.
What This Skill Produces
- The itemized report — merchant, date, amount, currency, category, project/cost-center, per receipt
- Policy flags — over-limit items, missing-itemization risks, personal-expense suspicion, duplicates, each with the fix
- The reconciliation line — receipts total vs report total, to the cent
- The filing plan — what gets submitted where, gated on approval
Required Inputs
Ask for these if not provided:
- The receipts — images, PDFs, forwarded emails, or a folder the agent can read
- The policy — per-diem limits, category caps, itemization rules (or "use conservative defaults and flag everything near an edge")
- Context — trip/project the expenses attach to, cost center, currency of the report
- The expense system — Concur/Expensify/Ramp/a spreadsheet — and whether draft-only or submit is desired
Framework
- Extract with provenance — every line links to its source receipt; a number without a receipt is a flag, not a line.
- Categorize by the policy's taxonomy, not intuition; unknown category → flag with a best-guess clearly marked.
- Screen before math: duplicates (same merchant+amount±1 day), split-transaction patterns, weekend/personal-suspect items, alcohol-on-meal-receipt rules — flag, never silently drop or include.
- Normalize currency at the receipt-date rate, shown per line.
- Reconcile or refuse: if extracted totals and report totals disagree, the report doesn't ship.
Output Format
Expense Report: [trip/project] — [period]
| # | Date | Merchant | Amount | Curr | → [report curr] | Category | Receipt | Flags |
|---|---|---|---|---|---|---|---|---|
| Total: [n] items · [amount] · reconciles ✓ | ||||||||
| Flags needing you: [each with the question to answer] |
Quality Checks
- Every line traces to a receipt; every receipt appears exactly once
- Totals reconcile to the cent, conversion shown per line
- Every policy edge is flagged with the specific rule it grazes
- Nothing ambiguous was guessed — flags ask, lines assert
Anti-Patterns
- Do not round away discrepancies — a report that's $3 off is wrong, not close
- Do not categorize creatively to fit under caps — flag the overage; gaming policy is the user's career, not your cleverness
- Do not drop suspect items silently — surfacing them is the service
- Do not submit anything — filing is gated below, always
Show full SKILL.md (222 more words)Show less
Execution
For agents with file/OCR access and expense-system access (API or UI). Without tools, the report itself is the deliverable. Rules per SKILLSPEC.md §5.
Preconditions
- The report above produced, flags resolved by the user, and the final version explicitly approved by a human.
- Expense-system access authenticated; the target report/trip container named.
- The filing plan (create entries, attach receipts, save as draft vs submit) displayed and confirmed — submit requires its own explicit yes.
Allowed actions
- Create the expense entries exactly as in the approved report; attach the corresponding receipt files.
- Save the report as a draft in the system.
- Submit only if the user's approval explicitly included the word-level go for submission.
- Nothing else: no editing existing reports, no touching payment methods, no approving on behalf of anyone.
Verification
- Re-read the created report from the system: line count, per-line amounts, and total match the approved version; every entry shows its attachment.
- Report the system's own total back next to the approved total.
Rollback
- Draft reports: delete the draft. Submitted reports: recall/withdraw if the system allows; otherwise notify the user immediately with the exact state.
- Stop and ask a human if: the system rejects an entry, an attachment fails, or any created total drifts from the approved one.
Example Trigger Phrases
- "File my expenses."
- "Process these receipts."
- "Build my expense report."
- "Expense this trip."
© mohitagw15856, MIT. Rendered from Markdown: HTML in the file is shown as text, images as links, and headings moved down two levels. Raw file
Files
SKILL.md and 1 other file (references) in skills/expense-filer of mohitagw15856/pm-claude-skills.
- SKILL.md
- references/worked-example.md
Open the folder on GitHubat commit 1cbf1f0
Compare with similar skills
Expense Filer next to the 5 skills that share the most tags, products or categories with it. Stars are the repository's; “used in” counts other GitHub owners with a copy.
| Skill | Stars | Used in | Tokens | Auto-check | Licence | Repo updated |
|---|---|---|---|---|---|---|
| Expense Filer this skillmohitagw15856/pm-claude-skills | 1.4k | — | ~1.2k | Automated safety check: Pass | MIT | |
| Sync Upstreamnyaruka/phonenumbers | 1.6k | — | ~2.8k | Automated safety check: Pass | MIT | |
| Radiology Tablehuang-sir1/radiology-skills | 1.9k | — | ~1.3k | Automated safety check: Pass | Custom licence | |
| ERPClaw ERP Controlleravansaber/erpclaw | 116 | — | ~18k | Automated safety check: Pass | GPL-3.0 | |
| Odoo Agency Fleet Reviewerpipe-org/mcp-odoo | 421 | — | ~699 | Automated safety check: Pass | MIT | |
| Beancount Closebex-co/beancount-io | 297 | — | ~1.4k | Automated safety check: Pass | MIT |
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Related
Categories
Questions about Expense Filer
What does Expense Filer do?
Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Expense Filer is an agent skill from mohitagw15856/pm-claude-skills. Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval.
When should I use Expense Filer?
Expense Filer fits situations like: asked to file my expenses; process these receipts; build my expense report; expense this trip.
How do I install Expense Filer in Claude Code?
Run `npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a claude-code`. Or copy the skill folder (skills/expense-filer in mohitagw15856/pm-claude-skills) into .claude/skills/expense-filer in your project. Claude Code loads it when a task matches its description.
How do I install Expense Filer in Codex?
Run `npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a codex`. Or copy the skill folder (skills/expense-filer in mohitagw15856/pm-claude-skills) into .agents/skills/expense-filer in your project. Codex loads it when a task matches its description.
Can I use Expense Filer in Cursor, Gemini CLI or GitHub Copilot?
Cursor, Gemini CLI, GitHub Copilot and OpenCode also load SKILL.md folders. With the skills CLI, run `npx skills add mohitagw15856/pm-claude-skills --skill expense-filer -a cursor` (or -a gemini-cli, github-copilot or opencode for the others). To copy it by hand, put the folder in .cursor/skills/expense-filer, .gemini/skills/expense-filer, .github/skills/expense-filer and .opencode/skills/expense-filer in your project.
What does Expense Filer need to run?
SKILL.md names no scripts, command-line tools or credentials: Expense Filer is instructions for the agent only.
Does Expense Filer access the network?
SKILL.md contains no URLs. Any network use would come from the scripts or tools the agent runs. This is read from the text; nothing was executed.
Is Expense Filer safe to install?
Our automated static check of SKILL.md found no risky patterns, such as piping downloads into a shell, reading credential files or hidden Unicode. It is not a guarantee. Review the folder before installing.
What licence does Expense Filer use?
Expense Filer is published under the MIT licence (the repository's licence). It allows redistribution, so the full SKILL.md is shown on this page.
How many tokens does Expense Filer use?
About 1.2k tokens (SKILL.md is roughly 4.8k characters). Agents keep only the skill's name and description in context until a task matches; then they load SKILL.md in full. Its references folder adds about 824 tokens, read only when the agent opens those files.
What are the alternatives to Expense Filer?
Skills that share tags, products or a category with Expense Filer: Sync Upstream (nyaruka/phonenumbers, 1.6k stars), Radiology Table (huang-sir1/radiology-skills, 1.9k stars), ERPClaw ERP Controller (avansaber/erpclaw, 116 stars) and Odoo Agency Fleet Review (erpipe-org/mcp-odoo, 421 stars). The comparison table on this page puts their stars, adoption, token cost, safety result and licence side by side.
Who maintains Expense Filer?
mohitagw15856 (a GitHub user) maintains it in mohitagw15856/pm-claude-skills, which has 1,434 GitHub stars. The repository holds 1,348 skills in this directory. The repository was last updated on October 9, 2026.
Source: mohitagw15856/pm-claude-skills on GitHub. Facts on this page come from the repository at the commit we read; the author's words are quoted as theirs.