Summarizes and validates company expense reports against the corporate travel & meal policy, including per-meal spending caps. Use this skill whenever the user asks about expense-report policy limits, whether a specific expense complies with policy, or asks you to compute the overage amount for a meal expense.
How to install expense-report?
agentevalhq/agenteval/expense-report
$npx -y skills add agentevalhq/agenteval --skill expense-reportInstalls into the current project.
›Prefer a prompt? Paste this to your agent
Run `npx skills use "https://github.com/agentevalhq/agenteval" --skill "agentevalhq/agenteval/expense-report"` and follow the generated skill instructions now. Read its complete output, redirecting it to a temporary file first if necessary. Resolve relative paths from the supporting-files directory it provides.
Use the skills in "https://github.com/agentevalhq/agenteval" that are relevant to the current task. Run `npx skills add "https://github.com/agentevalhq/agenteval"` and select the relevant skills, then follow their instructions.
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