Extract structured data from multiple invoice files in a single API call using an array schema.
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Extract structured data from multiple invoice files in a single API call using an array schema.
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Extract structured fields from commercial invoice documents.
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Extract structured fields from cfdi invoice documents.
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Extract structured fields from credit invoice documents.
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Extract structured fields from customer invoice documents.
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Convert a PDF invoice to clean markdown for LLM processing or document pipelines.
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Extract line-level charges from multiple carrier invoices, then generate an XLSX freight cost tracker in a single pipeline.
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Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.
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Generate, fill, and assemble PDF documents at scale. Handles legal forms, contracts, invoices, certificates. Supports form filling (pdf-lib), template rendering (Puppeteer, LaTeX), digital signatures (DocuSign), and document assembly. Use for legal tech, HR automation, invoice generation. Activate on "PDF generation", "form filling", "document automation", "digital signatures". NOT for simple PDF viewing, basic file conversion, or OCR text extraction.
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Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.
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Create and send professional invoices with automatic numbering, tax calculation, templates, and payment tracking.
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Creates professional invoices in markdown and HTML
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Connect your AI assistant to GoHighLevel CRM via the official API v2. Manage contacts, conversations, calendars, pipelines, invoices, payments, workflows, and 30+ endpoint groups through natural language. Includes interactive setup wizard and 100+ pre-built, safe API commands. Python 3.6+ stdlib only — zero external dependencies.
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Complete Kimai time-tracking API integration. Manage timesheets, customers, projects, activities, teams, invoices and exports via REST API. Supports time tracking workflows, reporting, and administrative operations. Keywords - kimai, zeiterfassung, timesheet, tracking, project, customer, activity, invoice, export, timer, stunden
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Send WhatsApp messages and files to specified people or groups, or sync and search conversation history. The skill guides recipient confirmation and helps locate past messages by chat, keyword, and date.
Manage email through Himalaya CLI, a command-line tool for IMAP/SMTP mail access. List, read, and search messages, compose replies or forwards, and organize mail by copying, moving, deleting, or changing read flags.
Handle customer billing issues with connected tools such as Stripe. Review subscriptions and invoices, classify the problem, address refunds or cancellations, and prepare a handoff with revenue impact, customer follow-up text, and product gaps.
Create and process PDFs, extract text and tables, combine or split pages, and build or fill forms. The skill also includes guidance for recognizing text in scanned documents and editing text in existing PDFs.
Manage payment administration with Stripe-compatible tools for creating and finding customers, setting up recurring subscriptions, attaching payment methods, and reviewing customer balance changes. The supplied workflows use Composio's Stripe toolkit through Rube MCP.
Convert PDF text and tables into Markdown for later summarizing, searching, or data extraction. Embedded images are saved separately and grouped by page in an appendix. Process individual files or entire folders, including subfolders.
Bring cash, sales, deals, upcoming commitments, and urgent messages into a one-page business brief for small business owners. Use connected tools or owner-supplied figures to show changes, specific risks, and today's most important action.
Builds a 30/60/90-day cash flow forecast from accounting records, payment services, or CSV data. Uses historical payment timing to estimate uncertainty, flags specific cash risks, and delivers a chat summary, forecast page, and downloadable Excel workbook.
Prepare month-end journal entries with balanced debits and credits, calculation support, and source references. Covers accrued expenses, prepaid costs, depreciation, payroll, and revenue recognition, with review checklists to help identify errors before approval and posting.
Integrate Stripe payments and subscriptions into web applications, including trials, prorated plan changes, usage billing, customer portals, and invoices. Follow implementation patterns and local testing steps, with webhook signature checks and duplicate event handling to support reliable billing updates.