card-receipt-forwardinglisted

# Card Receipt Forwarding ## What this does Watches for receipt emails from a known set of recurring corporate-card vendors, forwards each one to the card/AP system, and keeps those same vendors excluded from invoice processing so the charge is not booked twice. A receipt from a vendor on the known list is forwarded. A receipt from a vendor NOT on the list is flagged for a human to review, never forwarded blindly and never quietly added to the list. This is one piece of an AP automation set. It runs alongside two sibling skills that stay separate: `ap-invoice-processing` (handles vendor invoices that are NOT on corporate card) and `statement-reconciliation` (matches the card statement to what was booked). This skill exists so card-paid spend flows to the card system and is held back from the invoice path. ## When to use it - An email receipt lands from a recurring corporate-card vendor (subscriptions, SaaS, ad spend, travel — anything that auto-charges a company card on a cadence). - You are setting up AP automation and need card-paid vendors routed to the card system instead of the invoice queue. Do not use it for one-off vendor invoices, vendors paid by ACH/check, or any vendor not on the recurring card list — those go through `ap-invoice-processing`. ## Inputs — how to give it the data Default path is email: the receipt arrives in or is forwarded into the inbox this skill watches. You can also drag in or paste a single receipt (PDF, image, or email text) to pro