How do I install the Receipt Subscription Cleaner skill?

Run npx skillmds@latest add dvcrn/receipt-subscription-cleaner in your terminal (requires Node.js), paste this page's agent-chat prompt into Claude, Cursor, or any MCP-connected agent, or download the SKILL.md file and copy it into your agent's skills directory.

Is Receipt Subscription Cleaner safe to use?

This skill has not completed SkillMD's automated safety review yet. Independent scanners report: SkillSpector: PASS, Skill Scanner: PASS. Capability flags: reads secrets. SkillMD never runs a skill's scripts for you; review the SKILL.md before installing.

Which AI agents work with Receipt Subscription Cleaner?

This skill is tagged as working with Claude Code, Claude.ai, OpenAI Codex. SKILL.md is an open format, so most agents that read a skills directory can load it too.

Is Receipt Subscription Cleaner free to use?

Yes. Installing skills from SkillMD is free, and the skill stays under its author's original license.

Who published Receipt Subscription Cleaner?

dvcrn (@dvcrn) published this skill. Their other Agent Skills are listed on their SkillMD profile.

Receipt Subscription Cleaner by dvcrn

Name: Receipt Subscription Cleaner
Rating: 4.2 (5 reviews)
Author: dvcrn

Receipt Subscription Cleaner

Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.

dvcrn Updated Sep 8, 2026 32 repo stars

File contents

Receipt and Subscription Cleaner

Goal

Extract and normalize receipts to detect subscriptions, renewal cycles, and potential savings opportunities.

Best fit

Use when the user provides email exports, receipts, or billing PDFs.
Use when the user wants a recurring charge audit and renewal calendar.
Use when the user wants draft cancellation emails or scripts.

Not fit

Avoid when the user asks to cancel, refund, or dispute charges automatically.
Avoid when the user requests access to payment methods or bank logins.
Avoid when receipts are not available and the user cannot export data.

Quick orientation

references/overview.md for workflow and quality bar.
references/auth.md for access and token handling.
references/endpoints.md for optional integrations and templates.
references/webhooks.md for async event handling.
references/ux.md for intake questions and output formats.
references/troubleshooting.md for common issues.
references/safety.md for safety and privacy guardrails.

Required inputs

Receipt sources (email export, PDF folder, or CSV list).
Time window and base currency.
Known subscriptions or vendors to prioritize.
User preferences for reminders (frequency, timezone).

Expected output

Subscription table with vendor, amount, cycle, and next renewal estimate.
Anomaly list (price changes, overlapping subscriptions).
Draft cancellation email templates (not sent).
Reminder schedule recommendations.

Operational notes

Normalize vendor names before clustering.
Mark confidence levels for each detected subscription.
Keep all actions read-only; produce drafts only.

Security notes

Do not store raw receipts outside the user workspace.
Redact card numbers and addresses in outputs.

Safe mode

Analyze and summarize receipts only.
Generate draft reminders and cancellation messages without sending.

Sensitive ops

Canceling subscriptions, disputing charges, or initiating payments is out of scope.

---name: receipt-subscription-cleanerdescription: Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.---# Receipt and Subscription Cleaner## GoalExtract and normalize receipts to detect subscriptions, renewal cycles, and potential savings opportunities.## Best fit- Use when the user provides email exports, receipts, or billing PDFs.- Use when the user wants a recurring charge audit and renewal calendar.- Use when the user wants draft cancellation emails or scripts.## Not fit- Avoid when the user asks to cancel, refund, or dispute charges automatically.- Avoid when the user requests access to payment methods or bank logins.- Avoid when receipts are not available and the user cannot export data.## Quick orientation- `references/overview.md` for workflow and quality bar.- `references/auth.md` for access and token handling.- `references/endpoints.md` for optional integrations and templates.- `references/webhooks.md` for async event handling.- `references/ux.md` for intake questions and output formats.- `references/troubleshooting.md` for common issues.- `references/safety.md` for safety and privacy guardrails.## Required inputs- Receipt sources (email export, PDF folder, or CSV list).- Time window and base currency.- Known subscriptions or vendors to prioritize.- User preferences for reminders (frequency, timezone).## Expected output- Subscription table with vendor, amount, cycle, and next renewal estimate.- Anomaly list (price changes, overlapping subscriptions).- Draft cancellation email templates (not sent).- Reminder schedule recommendations.## Operational notes- Normalize vendor names before clustering.- Mark confidence levels for each detected subscription.- Keep all actions read-only; produce drafts only.## Security notes- Do not store raw receipts outside the user workspace.- Redact card numbers and addresses in outputs.## Safe mode- Analyze and summarize receipts only.- Generate draft reminders and cancellation messages without sending.## Sensitive ops- Canceling subscriptions, disputing charges, or initiating payments is out of scope.

Frequently asked questions