129건 · 관련도순
Build real-time chat applications with Azure Communication Services Chat Java SDK. Use when implementing chat threads, messaging, participants, read receipts, typing notifications, or real-time chat features.
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Mint a tamper-evident, post-quantum-signed receipt for a consequential agent action (deploy, delete, pay, grant-access, model decision) so it can be verified later from the certificate alone.
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Reads an accounts payable exception list (mismatches, possible duplicates, missing or exhausted purchase orders, missing receipts, vendor or bank detail differences) with any invoice, purchase order and receipt data supplied, and returns a DRAFT action sheet: per line, the exception as stated, the facts as read, the difference where both sides exist, one proposed next action for the accounts payable clerk to perform, who or what it needs, and a draft query, with UNKNOWN wherever the data is silent. Use when the user asks to "review these invoice exceptions", "work through the AP exception queue", "what should I do with these blocked invoices", "propose next steps for the three-way match failures" or "sort out the duplicate and missing PO invoices". Do not use for a purchase order log screened for anomalies, use purchase-order-anomaly-review instead; for an expense claim against policy, use expense-policy-precheck. Drafts for human review; never approves, authorises or signs off.
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Add or change stable public state, contracts, routes, migrations, adapters, rescue behavior, or compatibility-sensitive surfaces through the evolution ledger.
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Betreibt eine zeitlich begrenzte, sitzungsgebundene Funkstelle über einen gemeinsam synchronisierten Ordner. ListenSync scannt systematisch nach Aufträgen und Neuigkeiten; WriteSync versendet Deltas und Receipts. Verwenden bei PingPong, Dosentelefon, ListenSync, WriteSync, Sync-Listener, Auftragswache, News-Scan oder Goal-/Loop-Überwachung.
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Small-business bookkeeping skills for converting financial evidence into accountant-reviewable outputs, including setup/context, receipt processing, expense categorization, bank reconciliation, tax preparation, monthly close, jurisdiction-aware tax references, plus specialized skills for home office, vehicle, meals, depreciation, 1099 contractors, and estimated taxes. Trigger on "help me with my bookkeeping", "set up my bookkeeping", "bookkeeping context", "chart of accounts", "process my receipts", "categorize expenses", "reconcile my bank statement", "get my books ready for taxes", "close the month", "organize my finances".
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Repeatable month-end close checklist for small businesses — lock the period, process outstanding receipts, categorize remaining items, reconcile all accounts, review large transactions, check contractor 1099 thresholds, generate monthly P&L summary. Trigger on "close the month", "month-end close", "monthly bookkeeping", "close the books".
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Build real-time chat applications with Azure Communication Services Chat Java SDK. Use when implementing chat threads, messaging, participants, read receipts, typing notifications, or real-time cha...
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Extract text, tables, and structured data from documents using Azure Document Intelligence (@azure-rest/ai-document-intelligence). Use when processing invoices, receipts, IDs, forms, or building cu...
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Build document analysis applications with Azure Document Intelligence (Form Recognizer) SDK for Java. Use when extracting text, tables, key-value pairs from documents, receipts, invoices, or buildi...
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Check invoices and receipts line by line against your offers and list what matches, what differs and what has no offer. Nothing is paid or sent. Use for "check my invoices", "match invoices to offers", "does this invoice match the quote".
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Build real-time chat applications with thread management, messaging, participants, and read receipts.
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Personal finance anomaly review desk (Busabase App-in-Skill) that imports the three business tables — orders, invoices, payments/receipts (回款) — from CSV/JSON exports, flags anomalies with deterministic rules, and runs a human review queue with auditable decisions. Use when the user invokes $kelly-audit or /kelly-audit, mentions finance audit, order invoice payment reconciliation, 对账, 应收, 回款, 发票异常, receivables aging, overdue receivables, duplicate payments, missing invoices, amount mismatches, or anomaly review.
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Extract invoices, receipts, credit notes, statements, PDFs, images, docs, and spreadsheet-like invoice exports into a reviewable table with field confidence, line items, approval decisions, and CSV/JSON export. Use when the user invokes /kelly-invoice-sheet or $kelly-invoice-sheet, asks for "Invoice转表格", invoice OCR, receipt-to-spreadsheet, invoice data extraction, bookkeeping import prep, or a Lido-style Extract Data workflow with a Busabase-backed App-in-Skill UI.
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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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Extract merchant, date, amount, and category from receipt photos and PDFs in one call, then generate an XLSX expense report with a totals row.
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Extract receipt number, issuer, payer, date, VAT, and total from French receipts.
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Extract receipt number, issuer, payer, date, tax, and total from Japanese receipts.
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Extract merchant, date, line items, tax, and total from receipts.
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Extract receipt number, issuer, payer, date, VAT, and total from German receipts.
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Extract proof-of-delivery number, recipient, delivery time, items, exceptions, and signature status from delivery receipts.
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Use when building or updating a rolling 13-week cashflow forecast for an Australian SME: receipts from debtor history, payments from creditors and payroll cycles, ATO obligation timing (BAS, PAYG, super), and weekly actual-vs-forecast variance.
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Build real-time chat applications with thread management, messaging, participants, and read receipts.
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Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizing receipts, generating financial reports, or building accounting and bookkeeping systems.
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