Invoice Organizer
This Invoice Organizer automatically extracts key data from invoices, streamlining accounting and saving valuable time on manual entry.
Install on your platform
We auto-selected Claude Code based on this skill’s supported platforms.
Run in terminal (recommended)
claude mcp add invoice-organizer npx -- -y @trustedskills/invoice-organizer
Or manually add to ~/.claude/settings.json
{
"mcpServers": {
"invoice-organizer": {
"command": "npx",
"args": [
"-y",
"@trustedskills/invoice-organizer"
]
}
}
}Requires Claude Code (claude CLI). Run claude --version to verify your install.
About This Skill
What it does
The invoice-organizer skill helps you process and organize invoices. It can extract key information from invoice documents, such as vendor names, dates, amounts due, and line items. This allows for efficient data entry and tracking of financial records.
When to use it
- You receive a large volume of invoices regularly and want to automate the extraction of relevant details.
- You need to quickly summarize key information from multiple invoices for reporting purposes.
- You're migrating paper-based invoice systems to digital formats.
- You want to reduce manual data entry errors associated with processing invoices.
Key capabilities
- Invoice document parsing
- Data extraction (vendor name, date, amount due)
- Line item recognition
Example prompts
- "Extract the vendor and total amount from this invoice: [paste image of invoice]"
- "Summarize these three invoices and tell me the total amount due."
- "Can you list all vendors I've received invoices from in the last month?"
Tips & gotchas
The skill requires clear, legible invoice images or documents for accurate data extraction. Complex or poorly formatted invoices may result in less precise results.
Tags
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Security Audits
| Gen Agent Trust Hub | Pass |
| Socket | Pass |
| Snyk | Pass |
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Passed automated security scans.