Invoice Organizer
This Invoice Organizer skill automatically extracts and categorizes key data from invoices for streamlined record-keeping and efficient financial management.
Install on your platform
We auto-selected Claude Code based on this skill’s supported platforms.
Run in terminal (recommended)
claude mcp add prat011-invoice-organizer npx -- -y @trustedskills/prat011-invoice-organizer
Or manually add to ~/.claude/settings.json
{
"mcpServers": {
"prat011-invoice-organizer": {
"command": "npx",
"args": [
"-y",
"@trustedskills/prat011-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 manage and understand your invoices. It can extract key information like dates, amounts due, vendor names, and line items from provided invoice documents (images or PDFs). This allows for automated record keeping and analysis of financial data.
When to use it
- Automated Expense Tracking: Automatically log expenses by extracting details from receipts and invoices.
- Vendor Management: Quickly identify and categorize vendors based on invoice information.
- Financial Reporting: Prepare basic reports summarizing spending patterns from extracted invoice data.
- Invoice Reconciliation: Compare extracted data against payment records to ensure accuracy.
Key capabilities
- Invoice Data Extraction (dates, amounts, vendor names)
- Line Item Identification
- Document Type Handling (images and PDFs)
Example prompts
- "Extract the key details from this invoice image." [attach image]
- "What is the total amount due on this PDF?" [attach PDF]
- "List all vendors I've received invoices from in the last month."
Tips & gotchas
The skill performs best with clear, legible invoice documents. Poor quality scans or handwritten invoices may result in inaccurate data extraction.
Tags
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Security Audits
| Gen Agent Trust Hub | Pass |
| Socket | Pass |
| Snyk | Pass |
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Passed automated security scans.