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Mate Academy Reimbursement Request
**Mate Academy Reimbursement Request**: Automate expense reimbursement submissions — fill the Google Sheets expense report from receipts, share it, and fill the ClickUp reimbursement form. Use this skill whenever the user mentions reimbursement, expense report, business trip expenses, travel expenses, receipts, or wants to submit costs for repayment. Also trigger when they say 'I need to get reimbursed', 'submit my expenses', 'file expense report', 'I traveled to the office', or anything related to claiming back money spent on work travel, accommodation, or transport. MANDATORY TRIGGERS: reimbursement, reimburse, expense report, travel expenses, business trip cost, submit receipts, claim expenses, expense form, ClickUp reimbursement.