{"skill":{"slug":"travel-expense","displayName":"差旅报销助手","summary":"智能报销助手，支持差旅费用报销、发票管理、费用审批、报销进度查询、费用分析等功能。可处理机票、酒店、用车、餐饮等多种费用类型，自动识别发票信息，智能匹配差旅订单。Invoke when user needs to submit expense report, upload invoice, check reimb...","tags":{"latest":"1.0.0"},"stats":{"comments":0,"downloads":96,"installsAllTime":0,"installsCurrent":0,"stars":0,"versions":1},"createdAt":1774946455473,"updatedAt":1774946541524},"latestVersion":{"version":"1.0.0","createdAt":1774946455473,"changelog":"fb-expense-skill v1.0.0\n\n- Initial release of 智能报销助手, supporting travel expense reimbursement, invoice management, approval workflow, progress tracking, and expense analysis.\n- Supports multiple expense types including transportation, hotel, meals, communication, office supplies, and allowances.\n- Features automatic invoice recognition and validation, compliance checks, anti-duplicate reimbursement, and policy-based approval.\n- Provides user-friendly result display formats and clear API interface definitions for expense and report management.","license":"MIT-0"},"metadata":{"os":null,"systems":null},"owner":{"handle":"gaogao605","userId":"s17cxwwzm94v9ntkczkmq0r2x983km1s","displayName":"fenbeitong-trip","image":"https://avatars.githubusercontent.com/u/265222913?v=4"},"moderation":null}