Travel expense audit
SkillAI & modelsAudit travel / 差旅报销 claims against uploaded policy handbooks and rate tables (lodging caps, transport, per diem). Use for 差旅费审核, travel expense review, or lodging over-limit checks.
Available today. Use it from your connected AI after setup.
No other account needed.
Connect ahel once, and every AI you use reads what you have installed.
Then ask your AI: use the Travel expense audit skill
What this skill tells your AI
The instructions your AI receives, as published by vixues/leagent in backend/leagent/skills/builtin/travel-expense-audit/SKILL.md and read by ahel’s review.
Required inputs
- Claim packet (forms, invoices, itinerary)
- Policy / finance handbook (PDF/DOCX) — ask the user to upload if missing
- Rate tables when lodging/transport caps are not in the handbook
Before auditing
Use ask_user alone if any of these are unclear:
- Which handbook version applies
- Whether lodging / meal / transport caps must all be checked
- Output format (marked PDF notes vs Excel findings table)
Workflow
- Extract rule clauses that apply (especially 住宿费超标).
- Normalize claim line items (date, city, amount, category).
- Check each line against caps; list pass/fail with cited rule text.
- Emit a structured findings table; cite managed download URLs.
Learning
When the user points out a missed rule, add it to the skill notes / procedure so the next audit of the same org includes that check by default.
Signals
- GitHub stars
- 220
- Forks
- 40
- Last commit
- Aug 2026
Advanced
- Catalog kind
- skill
- Gateway key
travel-expense-audit- Source
- github.com/vixues/leagent