Expense Report Generator

Automate the most tedious part of freelancing and business travel. This skill reads receipts, bank statements, and transaction logs, then generates complete expense reports.

What it does:

• Parses receipts from text, CSV, or structured input and categorizes expenses automatically (meals, transport, lodging, office supplies, etc.)
• Calculates tax-deductible amounts based on configurable rules (per diem, mileage rates, percentage limits)
• Groups expenses by trip, project, client, or date range
• Generates formatted reports in Markdown, PDF-ready HTML, or CSV for accounting software
• Supports multiple currencies with automatic conversion
• Flags potential policy violations (over-limit meals, missing receipts, weekend charges)

Built for freelancers, contractors, small teams, and anyone who bills expenses. Saves 1-2 hours per expense report cycle.

Output formats: Markdown table, CSV (QuickBooks/Xero compatible), HTML (print to PDF), JSON (API integration).