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Norman: Expense report

Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost...

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Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost...

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Install for OpenClaw

Quick setup
  1. Download the package from Yavira.
  2. Extract the archive and review SKILL.md first.
  3. Import or place the package into your OpenClaw setup.

Requirements

Target platform
OpenClaw
Install method
Manual import
Extraction
Extract archive
Prerequisites
OpenClaw
Primary doc
SKILL.md

Package facts

Download mode
Yavira redirect
Package format
ZIP package
Source platform
Tencent SkillHub
What's included
SKILL.md

Validation

  • Use the Yavira download entry.
  • Review SKILL.md after the package is downloaded.
  • Confirm the extracted package contains the expected setup assets.

Install with your agent

Agent handoff

Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.

  1. Download the package from Yavira.
  2. Extract it into a folder your agent can access.
  3. Paste one of the prompts below and point your agent at the extracted folder.
New install

I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Tell me what you changed and call out any manual steps you could not complete.

Upgrade existing

I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Summarize what changed and any follow-up checks I should run.

Trust & source

Release facts

Source
Tencent SkillHub
Verification
Indexed source record
Version
1.0.0

Documentation

ClawHub primary doc Primary doc: SKILL.md 6 sections Open source page

Step 1: Gather data

Call search_transactions for the specified period (default: last month) Filter for outgoing transactions (expenses only, exclude income) Call get_company_balance for current balance context

Step 2: Categorize and group

Group expenses by bookkeeping category. For each category show: Category name Total amount (EUR) Number of transactions Percentage of total expenses Present as a ranked list, largest category first.

Step 3: Top vendors

List the top 10 vendors/payees by total spend: Vendor name Total amount Number of transactions Average transaction amount

Step 4: Trends and insights

If the user asks for a longer period (quarter or year), provide: Month-over-month comparison of total expenses Categories that increased or decreased significantly Recurring vs. one-time expenses Largest single transactions in the period

Step 5: Comparison (if possible)

If data is available for the previous equivalent period: Total expenses this period vs. last period Percentage change Categories with the biggest increase/decrease Flag any unusual or new expense categories

Presentation format

Structure the report clearly: Expense Report: [Period] ======================== Total Expenses: X,XXX.XX EUR By Category: 1. [Category] X,XXX.XX EUR (XX%) [N transactions] 2. [Category] XXX.XX EUR (XX%) [N transactions] ... Top Vendors: 1. [Vendor] X,XXX.XX EUR [N transactions] 2. [Vendor] XXX.XX EUR [N transactions] ... Key Insights: - [Notable finding] - [Notable finding] Keep amounts in EUR. Use clear formatting for readability. Offer to drill down into any specific category if the user wants more detail.

Category context

Code helpers, APIs, CLIs, browser automation, testing, and developer operations.

Source: Tencent SkillHub

Largest current source with strong distribution and engagement signals.

Package contents

Included in package
1 Docs
  • SKILL.md Primary doc