「expense」の検索結果

Company expense receipt workflow. OCR, rename, sort, summarize, and prepare receipt images/PDFs/videos for D365 expense mapping and attachment. Use when sorting company expense receipts, organizing travel expense files, OCR renaming, receipt sorting, expense sorting, レシート仕分け, 出張経費バッチ, D365経費仕分け, D365経費カテゴリマッピング, or D365経費精算. Not for personal or sole-proprietor tax receipts (確定申告).

Organize, categorize, and summarize business expenses for reimbursement and tax preparation. Use when a user asks to create an expense report, organize receipts, categorize expenses, summarize spending, prepare expenses for reimbursement, or compile business expenses for tax filing. Handles receipts, CSV data, and manual entries.

日本語の概要は準備中です。原文の説明を表示しています。

Pre-checks one expense claim or travel plan, line by line, against the expense or travel policy the user supplies, and returns a DRAFT precheck sheet: the policy clause matched to each line, the limit quoted as the policy states it, whether the amount sits within, at or outside that limit, missing receipts, pre-approvals or justifications, and neutral questions for the approver and the claimant, with UNKNOWN wherever the policy or the claim is silent. Use when the user asks to "check this expense claim against policy", "pre-check my travel request", "is this claim within policy", "review these expenses before I submit them", "what receipts or approvals are missing" or "prepare the approver's questions for this claim". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; do not use to compare a policy against a standard or regulation, use policy-gap-review instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Assign transactions to tax-aligned expense categories using vendor name, line items, and amount patterns. Handles ambiguous vendors like Amazon by inspecting line-item detail from the receipt source. Supports split categorization and learns from user corrections. Trigger on "categorize expenses", "sort transactions", "assign expense categories", "what category is this".

日本語の概要は準備中です。原文の説明を表示しています。

Full lifecycle expense reimbursement: single invoice intake and staging, batch aggregation to generate reimbursement drafts, approval workflow, ledger and dashboard. Trigger when user mentions reimbursement, expenses, invoices, travel reimbursement, approval workflow, or needs to organize / verify / approve expense records. Also applies when user needs to enter invoices, view reimbursement dashboards, ledgers, or compliance checks.

日本語の概要は準備中です。原文の説明を表示しています。

Use when managing the money for an internal R&D program or portfolio — building a multi-period program budget with the F&A (indirect) split, tracking burn rate and runway against value-inflection milestones, or routing R&D cost items to a capitalize-vs-expense determination. Every budget output surfaces its assumptions block; capitalize-vs-expense is decision-support only and routes to a named finance owner — it never books an entry or decides accounting treatment. Distinct from finance/financial-analysis (corporate DCF, close, valuation) and research/grants (funding discovery — this manages money already won).

日本語の概要は準備中です。原文の説明を表示しています。

Financial tracking, revenue analytics, expense management, and pricing optimization. Integrates with Stripe for revenue data, tracks unit economics, and generates financial reports. Use when the user needs revenue tracking, financial reports, pricing optimization, expense management, or says 'revenue', 'MRR', 'ARR', 'finances', 'pricing', 'expenses', 'profit', 'ROAS', or 'unit economics'.

日本語の概要は準備中です。原文の説明を表示しています。

Cowork-style sweep of a folder of receipts, statements, and expense exports -- categorizes every transaction, matches receipts to statement lines, flags policy violations and anomalies, and outputs a clean expense report plus a findings memo.

日本語の概要は準備中です。原文の説明を表示しています。

Classify expenses by category, department, and tax deductibility from transaction data. Use when the user requests expense categorization or provides relevant inputs for this workflow.

日本語の概要は準備中です。原文の説明を表示しています。

Build AI expense categorization. TRIGGERS - Use when user needs help with ai-expense-categorizer related tasks.

日本語の概要は準備中です。原文の説明を表示しています。

Produces privilege-safe U.S. corporate legal billing summaries from time and expense data. Converts entries into client-friendly narratives with categorized hours, rates, expenses, and milestones while enforcing engagement-letter rules and ethical billing safeguards. Use when asked to create a billing summary, invoice narrative, timekeeper breakdown, expense summary, or fee narrative.

日本語の概要は準備中です。原文の説明を表示しています。

Choose between standard mileage rate and actual expenses for business vehicle deductions. Covers the IRS mileage rate, method lock-in rules, mileage log requirements, commuting rules, luxury auto limits, and heavy vehicle exceptions. Trigger on "mileage deduction", "standard mileage rate", "vehicle expenses", "car deduction", "business miles", "mileage tracking".

日本語の概要は準備中です。原文の説明を表示しています。

IRS Schedule C (Form 1040) expense category reference — every line from 8 to 27a with what belongs, what doesn't, and common mistakes. Covers COGS (Part III), operating expenses (Part II), and Form 8829 business use of home. Trigger on "what Schedule C line", "which expense category", "where does this go on Schedule C", "is this deductible".

日本語の概要は準備中です。原文の説明を表示しています。

Build AI expense categorization. TRIGGERS - Use when user needs help with ai-expense-categorizer related tasks.

日本語の概要は準備中です。原文の説明を表示しています。

Set up a Google Sheets spreadsheet for tracking expenses with headers and initial entries.

日本語の概要は準備中です。原文の説明を表示しています。

Categorize invoices and receipts by vendor, expense, and tax bucket, detect duplicates, and produce a tax-ready monthly summary. Use during bookkeeping, tax prep, or expense reimbursement.

日本語の概要は準備中です。原文の説明を表示しています。

Extract and analyze data from invoices, receipts, bank statements, and financial documents. Categorize expenses, track recurring charges, and generate expense reports. Use when user provides financial PDFs or images.

日本語の概要は準備中です。原文の説明を表示しています。

Extract and analyze data from invoices, receipts, bank statements, and financial documents. Categorize expenses, track recurring charges, and generate expense reports. Use when user provides financial PDFs or images.

日本語の概要は準備中です。原文の説明を表示しています。

Master the AI tools that transform financial operations. From bookkeeping to forecasting, manage money smarter and make data-driven financial decisions. Use when "finance, accounting, budgeting, forecasting, FP&A, bookkeeping, expense management, finance, accounting, budgeting, forecasting, fpa, expenses" mentioned.

日本語の概要は準備中です。原文の説明を表示しています。

Automate bookkeeping workflows by parsing bank statements (CSV/OFX/QIF), categorizing transactions using rules or AI, reconciling accounts, generating expense reports, and detecting duplicates. Use when: automating transaction categorization, building reconciliation pipelines, processing bank exports, or generating expense summaries without manual data entry.

日本語の概要は準備中です。原文の説明を表示しています。

Review employee reimbursement requests against the company's sample expense policy and draft submission notes.

日本語の概要は準備中です。原文の説明を表示しています。

Help submit an expense or reimbursement on any platform. Detects the right tool (Benepass, Brex, Concur, Expensify, etc.), finds receipts, checks for duplicates, and walks through submission.

日本語の概要は準備中です。原文の説明を表示しています。

Spending analysis and custom budget builder. Analyzes spending patterns using 50/30/20 rule, zero-based budgeting, or envelope method. Categorizes expenses, identifies waste, suggests cuts, and produces a 12-month budget. Use when the user says "/finance budget", "build me a budget", "analyze my spending", "where is my money going", or asks about expense optimization.

日本語の概要は準備中です。原文の説明を表示しています。

Guide taxpayers through filing Geneva (Switzerland) tax returns with GeTax. Covers salary, professional expenses (forfaitaire vs effectifs), pillar 3a/3b, health insurance, medical expenses, securities (DA-1/RSI), foreign property, bank accounts, debts, crypto, and dual-income couples. Use when filing via GeTax, optimizing ICC/IFD deductions, declaring foreign property or income, handling DA-1 reclaims, or navigating Geneva cantonal tax rules.

日本語の概要は準備中です。原文の説明を表示しています。