Expense Report Overview Organize, categorize, and summarize business expenses into professional reports. This skill processes expense data from receipts, CSV files, or manual entries, categorizes them by type, calculates totals, and generates formatted reports suitable for reimbursement submissions or tax preparation. Instructions When a user asks to create an expense report or organize their expenses, follow these steps: Step 1: Collect expense data Gather expenses from the available sources: From a CSV or spreadsheet: From manual entries: Prompt the user for each expense or accept a list: -…