Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
What This Skill Does
Generates a structured expense report for a specified period by pulling transaction data from Norman Finance. Groups spending by bookkeeping category, ranks top vendors by total amount, and surfaces month-over-month trends when longer periods are requested.
Automates the categorization, ranking, and period comparison work that would otherwise require manually exporting transactions and building a spreadsheet.
When to use it
- Reviewing monthly business expenses by category
- Preparing a quarterly cost summary for the accountant
- Identifying which vendors received the most spend last year
- Comparing this month's expenses to the previous month
- Spotting unusual or one-time charges in a billing period
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: Give me an expense report for Q1 2026
- 1Calls search_transactions for January through March 2026
- 2Filters results to outgoing transactions only, excluding income
- 3Groups expenses by bookkeeping category and ranks by total EUR amount
- 4Lists top 10 vendors by spend with transaction counts and averages
- 5Compares totals to Q4 2025 and flags categories with significant changes
Formatted report showing total EUR expenses, ranked category breakdown with percentages, top vendor list, and month-over-month trend notes
Requirements
Accounts, API keys, or tools you or your AI assistant may need to set up while using this skill.