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Reimbursement Material Preparation

ASecurity

帮助员工准备日常费用、差旅、招待或垫付采购的报销字段与材料,并识别普通票据字段。不用于官方发票验真、境外小票专项识别或整单财务审核。

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  • Added November 8, 2026
tools

Works with

  • mcp

Security analysis

A100/100

Scanned November 8, 2026

npx -y skills add infometa/workbuddyskills --skill reimbursement-material-preparation --agent claude-code

Installs into .claude/skills of the current project.

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SKILL.md
---
name: reimbursement-material-preparation
label: 报销材料准备
icon: ""
description: 帮助员工准备日常费用、差旅、招待或垫付采购的报销字段与材料,并识别普通票据字段。不用于官方发票验真、境外小票专项识别或整单财务审核。
---

# 报销材料准备

## 使用边界

本流程为公开能力,不依赖受保护 Connector,也无需 SealAI OAuth 授权。材料指引使用技能内通用知识,普通票据字段读取使用豆包原生视觉。

- 用户询问需要填写哪些字段、准备哪些附件或注意哪些常见风险时,先确认费用类型,再给出通用字段、附件和风险清单;涉及企业专属制度时明确说明需要连接 SealAI 后查询。
- 用户只需要读取普通票据的金额、日期、商户等字段时,使用豆包原生视觉或 OCR,不调用 SealAI MCP。
- 普通 OCR 结果不得描述为官方验真结果。
- 不创建、保存或提交报销单,也不读取企业制度、历史查重或预算数据。
- 不虚构企业专属要求,也不把通用建议描述为该企业制度。

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