An enterprise-grade assistant for managing business meal applications, budget compliance, restaurant bookings, and expense reconciliation.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install perdiem
2. Manual Installation
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
3. Prompt Installation
Copy this prompt to OpenClaw to install it automatically.
Help me install perdiem using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Prefer to download?
Get the raw skill files in a ZIP archive.
What is Business Meal Assistant (fb-business-meal-skill)?
The Business Meal Assistant is a sophisticated tool within the Openclaw Skills ecosystem designed to handle the end-to-end lifecycle of corporate dining. It supports various scenarios including daily work meals, client entertainment, team building, and meeting catering. By integrating policy enforcement and approval workflows, it ensures all dining activities remain within company budget constraints and compliance standards.
This skill serves as a bridge between administrative requirements and employee convenience. It automates the tedious aspects of meal management, such as calculating per-capita spending limits based on city tiers and employee seniority, tracking approval statuses in real-time, and linking digital invoices to specific orders for seamless reimbursement.
Business Meal Assistant (fb-business-meal-skill) Use Cases
- Applying for daily work meals or overtime dining within company policy limits.
- Arranging formal business entertainment for clients with mandatory guest list registration.
- Planning team-building dinners or project celebration meals involving multi-person registration.
- Checking real-time compliance for meal standards across different cities (Tier 1 vs. New Tier 1).
- Managing the post-dining process by uploading invoices and tracking reimbursement status.
How Business Meal Assistant (fb-business-meal-skill) Works
- The user initiates a request by specifying the meal type, date, location, and number of attendees.
- The skill performs an automated policy check, comparing the estimated budget against city-specific and rank-specific spending caps.
- Based on the data, it suggests compliant restaurants or packages and determines if the request requires a formal approval workflow.
- Once approved, a unique order ID (e.g., BM202604110001) is generated and the booking is confirmed.
- After the meal, the user submits invoice details through the skill, which validates the amount against the settlement and triggers the final expense reconciliation.
Business Meal Assistant (fb-business-meal-skill) Setup
To integrate this skill into your environment, ensure you have the Python 3 runtime installed. Install the skill using the following command:
# Install the business meal skill via the Openclaw CLI
claw install fb-business-meal-skill
Ensure your configuration includes the necessary department codes and project IDs for accurate budget tracking.
Business Meal Assistant (fb-business-meal-skill) Data Schema & Taxonomy
The fb-business-meal-skill organizes data through structured objects for orders, policies, and invoices. Key data structures include:
| Object | Key Fields | Purpose |
|---|---|---|
| Meal Order | order_id, meal_type, budget_amount, status |
Primary record for dining events. |
| Policy Check | within_policy, need_approval, policy_limit |
Validation results against company rules. |
| Invoice | invoice_no, invoice_amount, settlement_status |
Financial records linked to specific orders. |
| Restaurant | restaurant_id, per_capita, dining_type |
Vendor information for selection. |
Business Meal Assistant (fb-business-meal-skill) Advanced Features
- Dynamic city-tier standard adjustment (Tier 1, New Tier 1, and Others).
- Automated multi-level approval routing based on budget overages or meal type (e.g., Entertainment requires mandatory approval).
- Anti-fraud duplicate check preventing multiple submissions for the same time, reason, or participants.
- Comprehensive statistical analysis for departmental monthly spending and per-capita consumption trends.
- Integration with corporate expense systems via the Openclaw Skills API for seamless invoicing.
SKILL.md
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