document-parsing

What problem does it solve?

Danish receipts and PDF invoices are often unstructured; this skill provides rules to convert them into structured, machine-readable data for downstream processing in expense tracking and accounting workflows.

Core Features & Use Cases

• Vendor-aware extraction: use vendor-specific PARSER.md when available to improve accuracy.
• Fallback general rules: apply robust extraction when no parser exists, with guidance for learned corrections.
• Multi-source support: handles grocery receipts, restaurant receipts, online orders, and Danish PDF invoices.
• Output schema: produces merchant, date, total, currency, and line-item breakdown with categories for downstream analytics.

Quick Start

Process an uploaded receipt or PDF invoice to automatically extract merchant, date, total, and line items.