An AI-powered tool for automatically identifying, extracting data from, and organizing expense receipts into structured reports.
The fastest way to install a skill directly from the registry.
npx clawhub@latest install receipt-assistant
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
Copy this prompt to OpenClaw to install it automatically.
Help me install receipt-assistant using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Get the raw skill files in a ZIP archive.
Receipt Assistant is a specialized automation tool within the Openclaw Skills ecosystem designed to eliminate the manual effort involved in expense management. It utilizes advanced vision recognition to scan directories for receipts—including train tickets, taxi invoices, and hotel bills—and extracts critical metadata such as dates, amounts, and invoice numbers. This skill transforms messy folders of images and PDFs into a standardized, audit-ready archive.
By integrating this skill into your workflow, you can ensure that every document is accurately identified and filed according to professional standards. Receipt Assistant not only renames files for better searchability but also compiles all processed data into a single consolidated report, making it an essential utility for anyone using Openclaw Skills for business productivity.
To get started with Receipt Assistant, first install the necessary Python dependencies for document and image processing:
pip install openpyxl pdfplumber Pillow
Upon first run, you will be prompted to configure your company name, default user name, and the preferred output directory to ensure the Openclaw Skills workflow matches your organizational requirements.
The skill organizes processed data into a structured hierarchy within a timestamped directory. It maps extracted metadata to standardized file names and a central ledger.
| Receipt Type | Naming Format |
|---|---|
| Train Ticket | {Name}-{Date}-{Amount}-ChinaRailway.pdf |
| Taxi Invoice | {Company}-{Date}-{InvoiceID}-{Amount}-{Seller}-Invoice.pdf |
| Hotel Invoice | {Company}-{Date}-{InvoiceID}-{Amount}-{Seller}.jpg |
| Summary Report | YYYYMMDD_HHMMSS/Reimbursement_Summary.xlsx |
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