Receipt and Expense Reconciler

This skill appears to be what it says, but it is purely an instruction sheet with no implementation details. Before using: 1) Confirm where processing will occur (local vs cloud OCR/API). If cloud services will be used, ask which endpoints and whether you must supply API keys. 2) Limit uploads to only necessary receipts and avoid sending sensitive PII unless you trust the processing location. 3) Test with non-sensitive sample data first to verify outputs and how duplicates/anomalies are flagged. 4) If you need automated runs or integration with accounting software, require explicit details about what will be installed or what credentials are needed. If those details are provided later, re-evaluate for proportionality and network/credential use.