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出差报销整理向导

@user_c7ccc21d/expense-report-wizard

By user_c7ccc21d

About this Skill

出差报销整理向导。按类别+时间整理发票、重建行程日志、生成报销单、自动计算差补、税额分离、退改签/红字发票处理、合规审查(连号发票/人均超标/证据链/住宿缺失/交通断链/抬头核对/发票章检测)。触发:帮我整理报销、做报销单等。

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Skill files and instructions

Read SKILL.md and the other instructions or configuration files published with this Skill.

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Details

Category
Office Efficiency
Source
Community
Version
1.0.4
Updated
Sep 24, 2026
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