reimburse-requestlisted
Install: claude install-skill chenwei791129/agent-skills
# Reimburse.digital Expense Reimbursement
Submit an expense reimbursement (請款) on reimburse.digital via the
`agent-browser` CLI. Every step below was verified end-to-end against the live
system.
The app UI is in English (a language switch exists but the verified flow uses
English labels). Quoted strings like `* Benefit Type`, `Send For Approval` are
literal UI text you must match — keep them as-is.
## Scope (v1)
- **Benefit/Others claims** (the `請款` entry): one benefit type, one category,
one receipt date, one amount, one or more receipt attachments. The other
Add-New flows (`Travel/Claims`, `Request`, `Receipt`) are out of scope — if
the user wants those, say plainly that this version doesn't support them.
- **Behavior: auto-submit once validation passes.** After filling and
validating, click `Send For Approval` without stopping for a second
confirmation. The only exception is when the user explicitly says "don't
submit" / "just save as draft" — then click `Save as Draft` (or stop before
submitting) instead.
- **Receipt attachment is core.** A claim needs a supporting document. If the
user gives no file path, ask for one before submitting — don't submit a claim
with no receipt unless the user explicitly says it has none.
## Prerequisites
1. **`agent-browser` installed** (`which agent-browser`, verified on v0.28.0)
and **`uv` installed** (the login script runs via `uv run`; its
`python-dotenv` dependency is auto-installed from the PEP 723 inline