expense-report

This skill helps you organize business expenses into clear, categorized reports suitable for reimbursement requests, accounting, and tax preparation. Use Cases: Example prompts: Input: Output: Trip: NYC Client Visit Dates: [Dates based on context] Purpose: Client meeting with Acme Corp - Creating expense reimbursement reports - Organizing receipts for tax preparation - Categorizing business expenses - Summarizing travel expenses - Preparing monthly/quarterly expense summaries - Provide your expense information (receipts, transactions, or descriptions) - Specify the purpose (reimbursement, tax prep, budget tracking) - Tell me your expense categories or policies - I'll create a structured expense report - "Create an expense report from these receipts for my business trip" - "Categorize and summarize my expenses for the month" - "Format these expenses for reimbursement" - "Help me organize my freelance business expenses for taxes" - Keep receipts for: All expenses over $25 (US) or local threshold - Required info: Date, vendor, amount, payment method - Meals: Include attendees and business purpose - Missing receipts: Note explanation in report - Use exchange rate from date of expense - Document rate source (bank, XE.com, etc.) - Keep in original currency + converted amount - Current IRS rate (2024): $0.67/mile (verify current rate) - Document: Date, destination, purpose, miles -...