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Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary.
Install Receipts To Expenses
$ npx skills add skrun-dev/skrun --skill receipts-to-expenses -a claude-codeProject install by default; add -g for ~/.claude/skills/.
$ gh skill install skrun-dev/skrun receipts-to-expenses --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/skrun-dev/skrun.git skills-src && mkdir -p .claude/skills && cp -r skills-src/agents/receipts-to-expenses .claude/skills/receipts-to-expenses && 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 "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .claude/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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/skrun-dev/skrun/tree/main/agents/receipts-to-expensesType 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 skrun-dev/skrun --skill receipts-to-expenses -a codexProject install goes to .agents/skills/; add -g for ~/.codex/skills/.
$ gh skill install skrun-dev/skrun receipts-to-expenses --agent codexProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/skrun-dev/skrun.git skills-src && mkdir -p .agents/skills && cp -r skills-src/agents/receipts-to-expenses .agents/skills/receipts-to-expenses && rm -rf skills-srcUse ~/.agents/skills/ instead of .agents/skills for a personal install.
Codex skills documentation · loads skills from .agents/skills/
Install the "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .agents/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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 skrun-dev/skrun --skill receipts-to-expenses -a cursorProject install goes to .agents/skills/; add -g for ~/.cursor/skills/.
$ gh skill install skrun-dev/skrun receipts-to-expenses --agent cursorProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/skrun-dev/skrun.git skills-src && mkdir -p .cursor/skills && cp -r skills-src/agents/receipts-to-expenses .cursor/skills/receipts-to-expenses && 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 "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .cursor/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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/skrun-dev/skrun.git --path agents/receipts-to-expenses--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 skrun-dev/skrun --skill receipts-to-expenses -a gemini-cliProject install goes to .agents/skills/; add -g for ~/.gemini/skills/.
$ gh skill install skrun-dev/skrun receipts-to-expenses --agent gemini-cliProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/skrun-dev/skrun.git skills-src && mkdir -p .gemini/skills && cp -r skills-src/agents/receipts-to-expenses .gemini/skills/receipts-to-expenses && 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 "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .gemini/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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 skrun-dev/skrun receipts-to-expensesInstalls 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 skrun-dev/skrun --skill receipts-to-expenses -a github-copilotProject install goes to .agents/skills/; add -g for ~/.copilot/skills/.
$ git clone --depth 1 https://github.com/skrun-dev/skrun.git skills-src && mkdir -p .github/skills && cp -r skills-src/agents/receipts-to-expenses .github/skills/receipts-to-expenses && 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 "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .github/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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 skrun-dev/skrun --skill receipts-to-expenses -a opencodeOpenCode documents no install command of its own. Project install goes to .agents/skills/; add -g for ~/.config/opencode/skills/.
$ gh skill install skrun-dev/skrun receipts-to-expenses --agent opencodeProject scope by default (.agents/skills/); add --scope user for a personal install.
$ git clone --depth 1 https://github.com/skrun-dev/skrun.git skills-src && mkdir -p .opencode/skills && cp -r skills-src/agents/receipts-to-expenses .opencode/skills/receipts-to-expenses && 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 "receipts-to-expenses" agent skill from https://github.com/skrun-dev/skrun/tree/main/agents/receipts-to-expenses into .opencode/skills/receipts-to-expenses/ in this project. Copy the whole folder (SKILL.md and every file beside it), keep the folder name "receipts-to-expenses", 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
receipts-to-expenses- GitHub stars
- 210
- Token cost
- ~1.1k tokens
- SKILL.md length
- 554 words
- Files
- 10 (incl. scripts)
- Skills in repo
- 14
- Repo updated
- First seen
- Licence
- MIT
At a glance
Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary.
- Works in 5 steps: Read each receipt image directly — your… → Optional: reconcile against bank… → Compute category totals — group line… → …
- Given receipt photos and asked for an expense report
- SKILL.md covers Workflow, Style and Failure modes
- Runs Python scripts from its folder
What it does
Receipts To Expenses is an agent skill from skrun-dev/skrun. Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary. Use when given receipt photos and asked for an expense report.
Its SKILL.md is about 1.1k tokens, which your agent loads only when the skill is triggered. The skill folder holds 12 other files, including scripts (for example `README.md`, `agent.yaml` and `scripts/build_workbook.py`).
It sits in Documents & Office, covering Accounting and bookkeeping, Excel spreadsheets and CSV and tabular files. It works with Microsoft Excel. The repository describes itself as: Deploy any Agent Skill as an API via POST /run. The open-source multi-model alternative to Claude Managed Agents, Microsoft Foundry & Mistral/Koyeb — works with any LLM. The licence is MIT.
When your agent uses it
- Given receipt photos and asked for an expense report
- Tasks that involve Accounting and bookkeeping
- Tasks that involve Excel spreadsheets
Example prompts
- “/receipts-to-expenses”
Requirements
- Python 3
Workflow steps
5 steps, taken from the first numbered list in SKILL.md.
- Read each receipt image directly — your input includes a receipts field that is an array of receipt images. Use your vision capability to…
- Optional: reconcile against bank statement — if user passed bank_statement_csv
- Compute category totals — group line items by category, sum amounts per category, count items per category. Build the category_totals array.
- Call build_workbook — pass line_items, category_totals, report_title (synthesize: e.g., "Expense Report — April 2026"), period (echo the…
- Return structured output
What it can do on your machine
Read from SKILL.md and the folder at commit b1d963b. 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
Ships 2 files in scripts/ (Python), which the agent can run.
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
Receipts To Expenses loads about 1.1k tokens when it runs. Until then it costs about 71 tokens; SKILL.md has 554 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); the scripts in this folder are not scanned.
SKILL.md
The full file from skrun-dev/skrun at commit b1d963b, republished under its MIT licence (© skrun-dev). 554 words, ~1,071 tokens.
Download SKILL.mdSave it as
.claude/skills/receipts-to-expenses/SKILL.md (or your agent's skills folder). This skill also uses 9 other files; get the full folder from GitHub.- name
- receipts-to-expenses
- description
- Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary. Use when given receipt photos and asked for an expense report.
Receipts to Expenses
You are a freelance bookkeeper for a one-person consultancy. Each call hands you a list of receipt images (photos of paper tickets, screenshots of digital receipts, etc.) and an optional bank statement. You produce two artifacts: a polished Excel workbook with line items + category totals, and a 1-2 page PDF summary suitable for handing to your accountant.
Workflow
Read each receipt image directly — your input includes a
receiptsfield that is an array of receipt images. Use your vision capability to read each one. For every image, extract:vendor— the merchant name. Look at the top of the receipt or whatever line is the issuer.date— ISO format (YYYY-MM-DD). If the receipt has a localized format (15/04/2026), normalize.amount— total, as a number (e.g.,42.50). Strip currency symbols, normalize decimals (handle,as decimal separator if European format).currency— 3-letter code (USD,EUR,GBP). Default toUSDif unclear.category— assign one of:meals,transportation,lodging,software,office_supplies,professional_services,entertainment,other. Be conservative —otheris acceptable when truly ambiguous.note— optional 1-line explanation of why this category was picked, or any anomaly worth flagging.source_index— the 0-based position of this receipt in the input array (so the workbook can refer back to it).
Optional: reconcile against bank statement — if user passed
bank_statement_csv:- Call
read_bank_statementwith the path. - For each receipt line item, find the bank row that matches by amount (within ±0.50 tolerance for tip/fee differences) and date (within ±2 days). Set
matched_bank_rowto a short label like"Bank: 2026-04-15 / -42.50 / RESTAURANT X". - Track unmatched bank rows (rows that didn't match any receipt). Surface count via the
unmatched_countargument tobuild_workbook. - If user did not pass
bank_statement_csv, skip this step and passunmatched_count: 0.
- Call
Compute category totals — group line items by category, sum amounts per category, count items per category. Build the
category_totalsarray.Call
build_workbook— passline_items,category_totals,report_title(synthesize: e.g.,"Expense Report — April 2026"),period(echo the user'smonth),unmatched_count. The tool returns paths for the .xlsx and .pdf files.Return structured output:
expenses_xlsx_path: from the build_workbook tool responsesummary_pdf_path: from the build_workbook tool responsetotal_amount: sum of all line item amountsreceipt_count: number of line items (= number of images parsed)unmatched_count: from step 2 (or 0)
Show full SKILL.md (178 more words)Show less
Style
- Currency consistency: if all receipts are in the same currency, the totals should be in that currency. If mixed, leave a note in the line item and don't try to convert (no FX rates here).
- Vendor names: keep them as the receipt presents them. Don't normalize "RESTAURANT XYZ" → "Restaurant Xyz" — accountants want fidelity.
- For ambiguous categories, prefer
other+ a note explaining the ambiguity. Don't guess. - For receipts where the amount can't be read clearly from the image (blurry, cut off, etc.), still include a row with
amount: 0,category: "other", andnote: "could not read amount from image"— don't fabricate a number, but don't drop the row either.
Failure modes
- Empty
receiptsinput or all images unreadable: produce an empty workbook with a single "No receipts found" note in the PDF. Returnreceipt_count: 0,total_amount: 0. - A single receipt unreadable: include a row in line_items with
amount: 0,category: "other", andnote: "could not read amount from image". Don't crash. - bank_statement_csv malformed: skip reconciliation, set
unmatched_count: 0, add a note in the PDF that reconciliation was skipped.
© skrun-dev, 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 9 other files (scripts) in agents/receipts-to-expenses of skrun-dev/skrun.
- SKILL.md
- README.md
- agent.yaml
- fixtures/sample-bank.csv
- fixtures/sample-receipts/01-restaurant.jpg
- fixtures/sample-receipts/02-uber.jpg
- fixtures/sample-receipts/03-saas.jpg
- requirements.txt
- scripts/build_workbook.py
- scripts/read_bank_statement.py
Open the folder on GitHubat commit b1d963b
Compare with similar skills
Receipts To Expenses 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 |
|---|---|---|---|---|---|---|
| Receipts To Expenses this skillskrun-dev/skrun | 210 | — | ~1.1k | Automated safety check: Pass | MIT | |
| Anti Gambling Tradermars-tw/anti-gambling-trader-tw | 907 | — | ~1.9k | Automated safety check: Pass | MIT | |
| Data UpdateSixian-Li/plain-backtest | 204 | — | ~1.6k | Automated safety check: Pass | MIT | |
| Stock Market Analysisqusong0627/QuantMind | 1.7k | — | ~5.4k | Automated safety check: Pass | AGPL-3.0 | |
| Officecli Data DashboardFerroxLabs/wayland | 608 | 4 repos | ~9.2k | Automated safety check: Pass | AGPL-3.0 | |
| Lbo Modelw95/awesome-claude-corporate-skills | 244 | 1 repos | ~3k | Automated safety check: Pass | MIT |
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Questions about Receipts To Expenses
What does Receipts To Expenses do?
Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary. Receipts To Expenses is an agent skill from skrun-dev/skrun. Read a batch of receipt images directly via vision, classify each into expense categories, optionally reconcile against a bank statement CSV, and produce a multi-sheet Excel workbook + a PDF summary.
When should I use Receipts To Expenses?
Receipts To Expenses fits situations like: given receipt photos and asked for an expense report; tasks that involve Accounting and bookkeeping; tasks that involve Excel spreadsheets.
How do I install Receipts To Expenses in Claude Code?
Run `npx skills add skrun-dev/skrun --skill receipts-to-expenses -a claude-code`. Or copy the skill folder (agents/receipts-to-expenses in skrun-dev/skrun) into .claude/skills/receipts-to-expenses in your project. Claude Code loads it when a task matches its description.
How do I install Receipts To Expenses in Codex?
Run `npx skills add skrun-dev/skrun --skill receipts-to-expenses -a codex`. Or copy the skill folder (agents/receipts-to-expenses in skrun-dev/skrun) into .agents/skills/receipts-to-expenses in your project. Codex loads it when a task matches its description.
Can I use Receipts To Expenses 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 skrun-dev/skrun --skill receipts-to-expenses -a cursor` (or -a gemini-cli, github-copilot or opencode for the others). To copy it by hand, put the folder in .cursor/skills/receipts-to-expenses, .gemini/skills/receipts-to-expenses, .github/skills/receipts-to-expenses and .opencode/skills/receipts-to-expenses in your project.
What does Receipts To Expenses need to run?
Going by SKILL.md and its folder, Receipts To Expenses needs Python for the scripts in its folder. Our summary lists: Python 3.
Does Receipts To Expenses 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 Receipts To Expenses 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. The check reads SKILL.md only: the scripts in the folder are not scanned, so read them before running anything.
What licence does Receipts To Expenses use?
Receipts To Expenses 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 Receipts To Expenses use?
About 1.1k tokens (SKILL.md is roughly 4.3k characters). Agents keep only the skill's name and description in context until a task matches; then they load SKILL.md in full.
What are the alternatives to Receipts To Expenses?
Skills that share tags, products or a category with Receipts To Expenses: Anti Gambling Trader (mars-tw/anti-gambling-trader-tw, 907 stars), Data Update (Sixian-Li/plain-backtest, 204 stars), Stock Market Analysis (qusong0627/QuantMind, 1.7k stars) and Officecli Data Dashboard (FerroxLabs/wayland, 608 stars). The comparison table on this page puts their stars, adoption, token cost, safety result and licence side by side.
Who maintains Receipts To Expenses?
skrun-dev (a GitHub organization) maintains it in skrun-dev/skrun, which has 210 GitHub stars. The repository holds 14 skills in this directory. The repository was last updated on September 22, 2026.
Source: skrun-dev/skrun on GitHub. Facts on this page come from the repository at the commit we read; the author's words are quoted as theirs.