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invoice-processor

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Turn invoices into trusted data fast.

Finance & Accounting#ocr#validation#data-extraction#invoice#duplicate-detection#expense-categorization#ap-workflow
AuthorAlexi5000
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Invoices are often processed manually, leading to data entry errors, delays, and poor cash flow visibility. This Skill automates extraction, validation, and categorization to accelerate AP workflows.

Core Features & Use Cases

  • OCR Processing: Extract text from PDF, PNG, JPG invoices
  • Field Extraction: Identify vendor, amount, dates, and line items
  • Data Validation: Verify required fields, formats, and totals
  • Duplicate Detection: Flag potential duplicates to prevent double payments
  • Expense Categorization: Map line items to GL accounts for reporting
  • Structured Output: Produce a consistent JSON object ready for approval or posting

Quick Start

Upload an invoice to trigger OCR, extract fields, validate data, and output a structured dataset for approval.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: invoice-processor
Download link: https://github.com/Alexi5000/ClawKeeper/archive/main.zip#invoice-processor

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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