Admin
Turn receipts into an expense report
An agent compiled an expense report from dozens of trip receipts and sorted a large folder of files by priority.
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- Section
- Admin
- Responsibility
- Expense reports
- Setup difficulty
- Easy
- Added
- Oct 14, 2026
Tools
Main tool: Claude Cowork official site ↗
›View prompt
Read every receipt in /receipts. Build an expense report table: date, merchant, category, amount, currency, payment method, business purpose (ask me if unclear). Total by category and flag duplicates or receipts over $[LIMIT].
Replace [BRACKETS] with your details. {{double braces}} are fields your automation tool fills in.
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