Travel Expense Audit

by vixues

Travel Expense Audit is a Quality skill for Claude Code, published by vixues in LeAgent.

218 stars40 forkson vixues/LeAgentAdded 2026/09/04+1% in starsRepository updated 2026/08/11

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agentagent-frameworkagent-skillsagentic-aiagentic-workflowagentsdeepseekharnessharness-engineering

Install in seconds

Install Travel Expense Audit

Copy Travel Expense Audit into your Claude Code skills folder. Run the command in your terminal, or review the source on GitHub before installing.

terminal

npx degit https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/travel-expense-audit ~/.claude/skills/travel-expense-audit

Requires Node.js. Downloads this skill only — not the rest of the repository — into your Claude Code skills folder.

Without Node.js

git clone https://github.com/vixues/LeAgent.git

Clones the whole repository, then copy the skill’s own directory into your skills folder yourself.

In this catalog

Source file: backend/leagent/skills/builtin/travel-expense-audit/SKILL.md in vixues/LeAgent
Installs to: ~/.claude/skills/travel-expense-audit
Collection: One of 7 skills cataloged from this repository
Category: Quality — 1557 skills

What Travel Expense Audit does

Travel Expense Audit checks travel and 差旅报销 claims against policy handbooks and rate tables for lodging caps, transport limits, and per diem. Use it for 差旅费审核, expense review, and over-limit checks.

Travel Expense Audit is cataloged under Quality on DirSkills. Travel Expense Audit comes from a repository tagged agent, agent-framework, agent-skills, agentic-ai and agentic-workflow.

Documentation

README

Excerpt

Travel expense audit

Required inputs

Claim packet (forms, invoices, itinerary)
Policy / finance handbook (PDF/DOCX) — ask the user to upload if missing
Rate tables when lodging/transport caps are not in the handbook

Before auditing

Use ask_user alone if any of these are unclear:

Which handbook version applies
Whether lodging / meal / transport caps must all be checked
Output format (marked PDF notes vs Excel findings table)

Workflow

Extract rule clauses that apply (especially 住宿费超标).
Normalize claim line items (date, city, amount, category).
Check each line against caps; list pass/fail with cited rule text.
Emit a structured findings table; cite managed download URLs.

Learning

This is the opening of the README. Read the full README on GitHub.

Frequently asked about Travel Expense Audit

What else does vixues publish alongside Travel Expense Audit?
Travel Expense Audit is one of 7 skills that DirSkills catalogs from vixues/LeAgent, the repository it ships in. Its siblings there include Attendance Sign-In Sheet, Data Analyzer and Document Processor. Each one is a separate skill with its own page in this directory, installs the same way Travel Expense Audit does, and is maintained by vixues in that same repository. The rest of the collection is listed on the vixues/LeAgent page.
How does Travel Expense Audit compare to other Quality skills?
Travel Expense Audit ranks #1400 by stars among the 1557 Quality skills in this catalog. The most-starred ones next to it are Benchmark, Benchmark Optimization Loop and API Design Patterns. DirSkills ranks by the star count of the repository each skill ships in, so that order reflects how popular those repositories are rather than any review of Travel Expense Audit against them. Open each page to compare what they document and how they install.