「receipts」の検索結果

Generate a personal Claude Code usage & impact report ("receipts") from this machine's local session transcripts — for justifying Claude Code usage/spend to a manager, self-review, or "what have I been using this for" check-ins. Mines ~/.claude/projects locally (no extra API calls beyond one final write-up), cross-references local git history, and writes a markdown report plus a self-contained HTML receipt to your home directory. Use when the user asks for "receipts", an "impact report", "usage report", wants to "show my Claude Code activity", "prove the value of Claude Code", or runs `/receipts`.

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。

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).

Extract structured data from receipts and invoices for bookkeeping, expense tracking, and tax preparation. Supports email, photos, scanned images, PDFs, and accounting exports. Outputs vendor, date, amount, tax, line items as table, CSV, or JSON. Trigger on "process receipts", "extract receipts from email", "scan invoices", "capture expenses".

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 user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.

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。

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。

Reconciles the accounting ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) against PayPal, Shopify, Square, and Stripe settlements, flags transactions that need attention, suspicious duplicates, and missing receipts, then writes a plain-English P&L narrative and exports a close packet (xlsx + one-page PDF). This is the first link of the /close-month command; a request to close the month or the books routes there, and the command runs this skill before refreshing the forecast and distributing the packet. Use this skill directly only when the owner wants the reconciliation alone, with no forecast refresh and no distribution: "just reconcile, no packet," "what's missing from the books," "flag the duplicates and missing receipts," or "write the P&L narrative for this month."

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。

Read Etsy shop data: receipts, listings, transactions, payment ledger; create listings. Trigger phrases: etsy, shop orders, listings, receipts, seller.

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。

This skill manages furusato nozei (hometown tax) donations. Use when the user wants to register donation data, read donation receipts, check deduction limits, or manage their furusato nozei records. Trigger phrases: "ふるさと納税", "furusato", "寄附金", "寄付金", "ふるさと納税の控除", "寄附金受領証明書", "ワンストップ特例".

This skill should be used when the user wants to record bookkeeping entries (仕訳), import transaction data from CSV files, receipts, or invoices, or manage their general ledger. Trigger phrases include: "仕訳を入力", "仕訳登録", "CSVを取り込む", "レシートを読み込む", "請求書を取り込む", "帳簿を付ける", "経費を記録", "売上を記録", "仕訳を修正", "仕訳を検索", "仕訳を削除", "取引を登録", "帳簿の初期化".

Build an insurance-grade home inventory from a folder of photos and receipts -- identifies items, pulls values from receipts, estimates replacement costs, organizes by room, and outputs the documentation an insurance claim actually requires. Update mode keeps it current after new purchases.

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。

Show a team skill's eval history — committed receipts per version and this machine's local runs — as a Markdown board from the terum-skills CLI, without fetching. Use when the user asks how a shared skill scored, which version passed, or what its receipts say.

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。

Organize receipt images and subscription invoice/receipt PDFs for Japanese sole-proprietor or side-business bookkeeping: extract evidence, rename files, and update monthly memos. Use for 領収書, レシート, receipt, OCR, リネーム, 確定申告, 勘定科目, 経費, subscription receipts, or payment-method change history. Not for company/D365 travel expense claims.

Points to the standalone module steuer-assistent: a local, offline-first receipt worksheet for German employee income-related expenses (Werbungskosten) -- record, sum to the cent, private ZIP export. Use this skill when Werbungskosten receipts should be prepared in a structured way -- with a clear boundary: not tax advice, no deductibility check, no creation or submission of a tax return (that happens via ELSTER or approved software).

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。

請求書やフォームなどの規則的なテキストから情報を取り出す処理を、正規表現とLLMで設計し、抽出結果の信頼度が低い項目だけを確認・修正する流れを示します。

• 問題文・選択肢・解答の抽出
• フォームや請求書の抽出処理設計
• 正規表現とLLMを選びたいとき

顧客や取引先への返信案を人の承認に結び付け、承認された本文と送信先、送信結果を記録します。修正前の古い承認による送信や、複数の担当処理による重複送信を防ぐ設計です。

• 顧客への返信を承認制にしたいとき
• 承認本文と送信結果を記録したいとき
• 修正前の承認による送信を防ぎたいとき

Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.

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 real-time chat applications with thread management, messaging, participants, and read receipts.

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。

Step-by-step cookbook for setting up cryptographically signed audit trails on Claude Code tool calls. Use when explaining, evaluating, or demonstrating the pattern before committing to the protect-mcp runtime hooks. Covers Cedar policy, Ed25519 receipts, offline verification, tamper detection, CI/CD integration, and SLSA composition.

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。

Configure Cedar policy enforcement and Ed25519 signed receipts for Claude Code tool calls. Use when setting up projects that need cryptographic audit trails, policy-gated tool execution, or compliance-ready evidence of agent actions.

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。

Mint a tamper-evident, post-quantum-signed receipt for a consequential agent action (deploy, delete, pay, grant-access, model decision) so it can be verified later from the certificate alone. Use when an autonomous agent takes a side-effecting action that may need to be proven later, or when satisfying EU AI Act Article 12 record-keeping. Three decisions: whether an action needs a receipt, minting it, verifying it. Signing is delegated to the open-source OpenAgentOntology package. Not after-the-fact log analysis; not a hosted notary; not a legal opinion.

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。

This skill should be used when a model gets read-write control over its own live context window instead of a harness-scheduled compaction policy: the context exposed as an editable file the model rewrites with code tools, model-driven eviction and in-place updates, the harness invariants that keep self-editing safe (pinned prefix, edit gate, edit receipts, budget readouts, rollback on overflow), the prefix-cache cost of mid-context edits, and steering or training the model's own context-editing strategy. Route note content and fixed-threshold summarization to context-compression, cache-stable layout under harness control to context-optimization, file offloading to filesystem-context, and loop governance to self-improvement-loops.

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。

Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.

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。