每周费用管家 Weekly Expense Manager

这条用法在做什么What this use does

从费用系统+政策汇总周报，匹配财务收件箱收据，标记缺失分类与政策例外并引用出处，为每位负责人起草一封跟进——只返回摘要与草稿。 Builds a weekly report from the expense system + policy, matches receipts in the finance inbox, flags missing categories and policy exceptions with sources, and drafts one follow-up per owner — returns only the summary and drafts.

收录理由Why we listed it 高重复性财务杂务，文档强调与源数据对账。 High-repetition finance chores; the docs stress reconciling against source data.

上手路径How to start

1. 先跑一次安全范围Run a safe first pass

   先在可撤回、不外发的范围内试跑一遍，确认输出可用，再考虑扩大权限。 Try it first in a reversible, non-outbound scope. Confirm the output, then widen permissions.

2. 存 SkillSave a Skill

   这条用法已包含可复用 Skill。跑通安全范围后，立刻把步骤固化下来。 This use already includes a reusable Skill. After the safe pass, lock the steps in.

3. 再上 RoutineThen add a Routine

   输出稳定后再打开例行 / 定时。本条已有例行形态，不要一上来就无人值守外发。 Turn on the routine / schedule only after output is stable. This item already has a routine shape — do not start unattended outbound.