Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost...
Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost...
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
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.
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.
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
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.
List the top 10 vendors/payees by total spend: Vendor name Total amount Number of transactions Average transaction amount
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
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
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.
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