receipt-subscription-cleaner
Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.
- License 许可
- MIT
- 最近更新
- 2026-11-14
- Stars
- ★ 2
- Forks
- 0
01 前言 Front Matter
- name
- receipt-subscription-cleaner
- scope
- harness
- invocation
- workflow
- description
- Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.
03 SKILL.md 正文
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Receipt and Subscription Cleaner
Goal
Extract and normalize receipts to detect subscriptions, renewal cycles, and potential savings opportunities.
Best fit
- Use when the user provides email exports, receipts, or billing PDFs.
- Use when the user wants a recurring charge audit and renewal calendar.
- Use when the user wants draft cancellation emails or scripts.
Not fit
- Avoid when the user asks to cancel, refund, or dispute charges automatically.
- Avoid when the user requests access to payment methods or bank logins.
- Avoid when receipts are not available and the user cannot export data.
Quick orientation
references/overview.mdfor workflow and quality bar.references/auth.mdfor access and token handling.references/endpoints.mdfor optional integrations and templates.references/webhooks.mdfor async event handling.references/ux.mdfor intake questions and output formats.references/troubleshooting.mdfor common issues.references/safety.mdfor safety and privacy guardrails.
Required inputs
- Receipt sources (email export, PDF folder, or CSV list).
- Time window and base currency.
- Known subscriptions or vendors to prioritize.
- User preferences for reminders (frequency, timezone).
Expected output
- Subscription table with vendor, amount, cycle, and next renewal estimate.
- Anomaly list (price changes, overlapping subscriptions).
- Draft cancellation email templates (not sent).
- Reminder schedule recommendations.
Operational notes
- Normalize vendor names before clustering.
- Mark confidence levels for each detected subscription.
- Keep all actions read-only; produce drafts only.
Security notes
- Do not store raw receipts outside the user workspace.
- Redact card numbers and addresses in outputs.
Safe mode
- Analyze and summarize receipts only.
- Generate draft reminders and cancellation messages without sending.
Sensitive ops
- Canceling subscriptions, disputing charges, or initiating payments is out of scope.
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