Dataverse Business Skills is a collection of natural-language instructions that teach AI agents how to follow business processes, policies, and domain knowledge for Microsoft Dataverse. Organizations use the skills with Dataverse environments connected to products such as Power Apps, Dynamics 365, or Power Platform. The catalogue entries are skills from this collection.
Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add microsoft/dataverse-business-skills --skill expense-report-entrygit clone --depth 1 https://github.com/microsoft/dataverse-business-skillsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/microsoft/dataverse-business-skills/expense-report-entry)<a href="https://agentmods.dev/skills/microsoft/dataverse-business-skills/expense-report-entry"><img src="https://agentmods.dev/badge/skills/microsoft/dataverse-business-skills/expense-report-entry/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/microsoft/dataverse-business-skills/expense-report-entry"><img src="https://agentmods.dev/badge/skills/microsoft/dataverse-business-skills/expense-report-entry.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00062 | $0.04095 |
| Opus 5.5 | $0.00025 | $0.01638 |
| Sonnet 5.5 | $0.00012 | $0.00819 |
| Haiku 4.5 | $0.00006 | $0.00409 |
Grade A, and why
expense-entry scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 2mo ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 380 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Expense Entry Business Skill
This skill defines the business process for creating expense report entries from receipt information. It enforces company expense policies, proper categorization, and validation rules.
Prerequisites
This skill requires an Expense Report table to be created in your Dataverse environment. Use the schema below to create the table, or adapt the skill to work with your existing expense management table.
Required Table Schema: Expense Report
Create a custom table named Expense Report (logical name will be cr###_expensereport where ### is your publisher prefix) with these columns:
| Display Name | Logical Name | Type | Description |
|---|---|---|---|
| Report ID | cr###_reportid | Text (100) | Unique ID (e.g., ER-2025-1120-001) |
| Report Name | cr###_reportname | Text (200) | Descriptive name |
| Report Status | cr###_reportstatus | Choice | Draft, Submitted, Pending Approval, Approved, Rejected, Paid |
| Total Amount | cr###_totalamount | Currency | Pre-tax expense amount |
| Tax Amount | cr###_taxamount | Currency | Sum of tax amounts |
| Corporate Card Amount | cr###_corporatecardamount | Currency | Amount on corporate card |
| Personal Card Amount | cr###_personalcardamount | Currency | Amount requiring reimbursement |
| Approval Tier | cr###_approvaltier | Choice | None, Manager, Controller, CFO |
| Days Since Expense | cr###_dayssinceexpense | Whole Number | Days between expense and submission |
| Late Submission | cr###_latesubmission | Yes/No | True if > 90 days |
| Billable Amount | cr###_billableamount | Currency | Client-billable portion |
| Internal Amount | cr###_internalamount | Currency | Internal expense portion |
| Project Code | cr###_projectcode | Text (50) | Project code if billable |
| Expense Categories | cr###_expensecategories | Text (500) | Categories (Hotel, Meals, Travel, etc.) |
| Duplicate Status | cr###_duplicatestatus | Choice | No Duplicates, Duplicates Found, Not Checked |
| Policy Violations | cr###_policyviolations | Text (1000) | Any policy violations |
| Merchant Name | cr###_merchantname | Text (200) | Vendor/merchant name |
| Transaction Date | cr###_transactiondate | Date Only | Receipt/transaction date |
| Submission Date | cr###_submissiondate | Date Only | Date submitted |
| Employee | cr###_employee | Lookup (Contact) | Employee who submitted |
| Approved By | cr###_approvedby | Lookup (User) | Approving manager |
| Approved Date | cr###_approveddate | Date Only | Approval date |
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 2mo ago First seen · 380 lines · 62 tokens per session scan A d6e5a27b1508
expense-entry is a skill published in the GitHub repository microsoft/dataverse-business-skills (52 stars, last pushed 7mo ago), licensed MIT. It adds 62 tokens to every session and 4,095 once invoked, about $0.0002 per session on Opus 5.5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
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