Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Find and attach missing receipts for business transactions. Search Gmail, email, or other sources for invoices and receipts, then upload them to Norman. Use...
Find and attach missing receipts for business transactions. Search Gmail, email, or other sources for invoices and receipts, then upload them to Norman. Use...
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 to find recent transactions Call list_attachments to check which transactions already have receipts attached Present a list of transactions that are missing receipts, sorted by amount (largest first)
Guide the user to find receipts from various sources: Gmail / Email: Suggest searching Gmail with queries like: from:{vendor} subject:receipt or from:{vendor} subject:invoice subject:Rechnung from:{vendor} subject:BestellbestΓ€tigung (order confirmation) has:attachment after:{date} {vendor name} For common vendors, suggest specific search terms: AWS: from:aws subject:"invoice available" Google: from:payments-noreply@google.com Apple: from:apple subject:receipt Amazon: from:auto-confirm@amazon subject:Bestellung Other sources: Check vendor portals (suggest logging into the vendor's website to download invoices) Check cloud storage (Google Drive, Dropbox) for scanned receipts Check photo library for photos of paper receipts
Once the user has the receipt files: Use upload_bulk_attachments to upload multiple receipts at once Use create_attachment for individual receipts with metadata (vendor, date, amount) Use link_attachment_transaction to connect each receipt to its matching transaction
After attaching, use change_transaction_verification to mark transactions as verified Show a summary: how many receipts were found, attached, and how many are still missing Tips: In Germany, receipts must be kept for 10 years (Aufbewahrungspflicht) Digital copies are legally accepted (GoBD-compliant) when stored properly Prioritize receipts for expenses over 250 EUR (required for Vorsteuerabzug)
Workflow acceleration for inboxes, docs, calendars, planning, and execution loops.
Largest current source with strong distribution and engagement signals.