Expense Processor
Expense report preparation
Takes the pile of receipts and turns it into a submitted-ready report. Each is categorised against your actual chart of accounts, matched to card transactions where both exist, and checked against expense policy. Violations and missing receipts are listed separately for review rather than buried in the report, and foreign currency keeps the original amount and rate.
Add to your Oasis
Published by Oasis Platform · Free to add
Connects with
Connect these once. Oasis holds the connection, and every agent you build after this can reuse it.
RampRequired
BrexRequired
GmailRequiredGoogle SheetsRequired
Skills it ships with
How it runs
- Foundation
OpenAI Agents
- Model
- GPT-5.6 Terra
- Reasoning
- Medium effort
- Per run
- Up to 35 turns
- Memory
- Learns across runs
- Browsing
- Off
- Category
- Operations
- Finance
- Expenses
- Receipts
What happens when you add it
- 1
It lands in your Oasis
Expense Processor is created in your workspace with its instructions and settings already filled in.
- 2
You connect its apps
Sign in to Ramp and Brex once and it has everything it needs.
- 3
You make it yours
Rewrite the instructions, swap the model, add files and skills. It is a starting point, not a lock-in.
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Put Expense Processor to work today
Add it to your Oasis, connect its apps, and hand it the first task. Everything about it stays editable.