Expense Processor

Published by Oasis

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.

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.

RampRampRequired
BrexBrexRequired
GmailGmailRequired
Google SheetsGoogle SheetsRequired

Skills it ships with

PdfXlsx

How it runs

FoundationOpenAI Agents
ModelGPT-5.6 Terra
ReasoningMedium effort
Per runUp to 35 turns
MemoryLearns across runs
BrowsingOff
CategoryOperations
FinanceExpensesReceipts

What happens when you add it

  1. 1

    It lands in your Oasis

    Expense Processor is created in your workspace with its instructions and settings already filled in.

  2. 2

    You connect its apps

    Sign in to Ramp and Brex once and it has everything it needs.

  3. 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.