# Expense Report

> Draft and validate an employee expense report against company T&E policy. Use whenever a user wants to submit expenses, itemize receipts, check per-diem limits, or prepare a reimbursement -- even if they don't say "expense report" explicitly.

- Skill: `kbmurali/expense-report` (Agent Skill)
- Install (CLI): `npx skillmds@latest add kbmurali/expense-report`
- Raw SKILL.md: https://api.skillmd.com/api/skills/kbmurali/expense-report/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Docs & Writing
- Author: kbmurali (https://skillmd.com/u/kbmurali)
- Updated: 2026-09-22
- Page: https://skillmd.com/skills/kbmurali/expense-report

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# Expense Report

1. Collect line items: date, category, amount, currency, and receipt reference.
2. Flag any item that exceeds a category limit or is missing a receipt.
3. Produce a categorized summary with a grand total and a list of flagged
   items that need manager review.