Missing receipts

The skill checks your synced invoices for any with no source document attached, and gives you the list of exactly which ones need paperwork, with amounts, dates, and currency. One thing it will not do is fetch the missing receipt. It finds the gap, you still go get the document.

npx skills add wellapp-ai/skills --skill missing-receipts
WWellapp
Which expenses are missing receipts?

Ask anything or use / for commands...

How the skill answers

Every step of the run, in order, with the card each one returns. A step that hands its work to another skill says which one.

  1. You ask

    Which expenses are missing receipts?

  2. Pin the workspaceSkill useddefine-workspace

    Workspaces

    Pick the workspaces to work in.

    Your workspaces
  3. Confirm the connections this answer needsSkill usedconnect-tools

    Connect a tool

    Pick a tool to connect it to Well.

    Available tools
    1 of 1
    QuickBooks avatar
    QuickBooks
    Category
    Accounting
    Data
    Accounting
    Direction
    Input
    Status
    Last sync
    1 selected
  4. Verify the data itself has landed
  5. Resolve the scope
  6. Find invoices with no attached document
  7. Optional deeper check: transactions with no linked document
  8. Normalize currencySkill usednormalize-currency
  9. State the scope limit plainly
  10. If any required step errors or returns unusable data
  11. You get

    Invoices

    Issuer
    Total amount
    Issue date
    V
    Vercel
    €9,100.00
    C
    Cinder Studio SAS
    €3,200.00
    P
    Palisade Consulting
    €2,600.00
    D
    Driftwood Media
    €2,400.00
    A
    Anchor Point Logistics
    €2,200.00
    H
    Home & Ledger Co
    €2,100.00
    W
    Willowmere SARL
    €1,800.00
    7 results

    7 invoices totalling €23.4K have no document attached. The largest is €9,100 to Vercel from 3 Jun. Two more are over 60 days old, which is the pair an auditor would find first.

Frequently asked questions

Can it fetch the receipt for me?

No. It cannot reach into a vendor portal or your inbox. It tells you precisely which documents are missing so the chase is short.

Does it check transactions too?

Invoices are the primary check. With a bank or accounting tool connected it adds a secondary sweep for transactions with no linked document.

Why does this matter before an audit?

An expense without a source document is the first thing questioned. Finding the gap early turns an audit finding into a short admin task.

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