{"skill":{"slug":"tcs-expense-claim","displayName":"TCS Expense Claim Processor","summary":"End-to-end business travel expense claim processor. Use this skill whenever a user uploads receipts, bills, invoices, or screenshots of expenses and wants to...","tags":{"currency":"1.0.0","expense":"1.0.0","finance":"1.0.0","latest":"1.0.0","latestlatest":"1.0.0","pdf":"1.0.0","receipts":"1.0.0","reimbursement":"1.0.0","tcs":"1.0.0","travel":"1.0.0","xlsx":"1.0.0"},"stats":{"comments":0,"downloads":82,"installsAllTime":0,"installsCurrent":0,"stars":1,"versions":1},"createdAt":1775348884748,"updatedAt":1775349721225},"latestVersion":{"version":"1.0.0","createdAt":1775348884748,"changelog":"Initial public release of the Expense Claim Skill:\n\n- Fully automates business travel expense claim processing from receipt uploads to submission-ready outputs.\n\n- Supports image and PDF ingestion, with classification by date, vendor, location, and TCS-specific categories.\n\n- Generates per-day, per-category PDF claim packages and a detailed XLSX summary with category breakdowns and currency conversions.\n\n- Outputs structured tables in chat for direct manual entry into expense portals.\n\n- Provides error handling and compliance checks, including flagged items for missing or ambiguous information.","license":"MIT-0"},"metadata":null,"owner":{"handle":"insanelyqurious","userId":"s170wm6xwva239nck3f69dfh9n849qxq","displayName":"Arun Prasad","image":"https://avatars.githubusercontent.com/u/16806106?v=4"},"moderation":{"isSuspicious":true,"isMalwareBlocked":false,"verdict":"suspicious","reasonCodes":["suspicious.llm_suspicious"],"summary":"Detected: suspicious.llm_suspicious","engineVersion":"v2.2.0","updatedAt":1775349721225}}