expense-entry Skill
Processes expense receipts and creates expense report entries following company policies with approval thresholds and validation rules. Use when user says "log this expense", "process this receipt", "create expense entry", "submit expense", "add to expense report", uploads a receipt image, or provides purchase document Published by microsoft in dataverse-business-skills.
What is expense-entry Skill?
Processes expense receipts and creates expense report entries following company policies with approval thresholds and validation rules. Use when user says "log this expense", "process this receipt", "create expense entry", "submit expense", "add to expense report", uploads a receipt image, or provides purchase document Published by microsoft in dataverse-business-skills. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Design and media
- Design and media use cases
Technical details
- Install or run with Copy skill directory
When to use expense-entry Skill
- Use it for design and media.
Built with
Editorial notes
Source
- Creator: microsoft
- Repository: microsoft/dataverse-business-skills
- Skill file: skills/expense-report-entry/SKILL.md
What it does
Processes expense receipts and creates expense report entries following company policies with approval thresholds and validation rules. Use when user says "log this expense", "process this receipt", "create expense entry", "submit expense", "add to expense report", uploads a receipt image, or provides purchase document
Skill instructions
Expense Entry Business Skill This skill defines the business process for creating expense report entries from receipt information. It enforces company expense policies, proper categorization, and validation rules. Prerequisites This skill requires an Expense Report table to be created in your Dataverse environment. Use the schema below to create the table, or adapt the skill to work with your existing expense management table. Required Table Schema: Expense Report Create a custom table named Expense Report (logical name will be crexpensereport where is your publisher prefix) with these columns: | Display Name | Logical Name | Type | Description | |-------------|--------------|------|-------------| | Report ID | crreportid | Text (100) | Unique ID (e.g., ER-2025-1120-001) | | Report Name | crreportname | Text (200) | Descriptive name | | Report Status | crreportstatus | Choice | Draft, Submitted, Pending Approval, Approved, Rejected, Paid | | Total Amount | crtotalamount | Currency | Pr
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Frequently asked questions
What is expense-entry?
expense-entry is a open-source AI agent skill with Copy skill directory. Processes expense receipts and creates expense report entries following company policies with approval thresholds and validation rules.
Who is expense-entry best for?
expense-entry is best for reusing agent instructions, scripts, and references, design and media workflows.
How do I install expense-entry?
Install or run expense-entry using Copy skill directory. Check expense-entry for the latest setup command.
Is expense-entry actively maintained?
expense-entry may need a closer maintenance check before production use.
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