'invoice' 검색 결과

請求書の画像を読み取り構造化データを返す。 他のスキルから呼び出されるほか、直接ユーザーが呼び出すことも可能。

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Converts bank, credit card and brokerage statement PDFs, invoices and vendor price lists into clean CSV or Excel, then proves the extraction is complete and correct - opening balance plus transactions equals closing balance, every running balance chains, page totals, row counts and summary totals all tie, signs and decimal separators are consistent. Handles digital PDFs with word-position column bands and detects scanned PDFs that need OCR first. Use it whenever the user wants to convert a bank statement PDF to Excel or CSV, extract transactions from a statement, turn a PDF table into a spreadsheet, import statements into QuickBooks or Xero, or says the converted statement does not balance, rows are missing, or signs look wrong, even if they do not ask for a proof. Never reads amounts off the page image when a text layer exists, and never fixes a failed tie-out by guessing.

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Extract and analyze data from invoices, receipts, bank statements, and financial documents. Categorize expenses, track recurring charges, and generate expense reports. Use when user provides financial PDFs or images.

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Forecast cash flow and runway for a Well workspace from booked invoices and collected bank transactions. Use when the user asks for a cash-flow forecast, runway, how long until they run out of cash, projected balance, or expected inflows/outflows.

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How to query a Well workspace correctly — discover the schema first, then query the right root. Use whenever the user asks about their invoices, companies, contacts, bank transactions, accounts, or accounting ledger in Well, or before writing any well_query_records call.

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Run the weak-agent adversarial test harness against docx-cli. Spawns weak exercise agents (Haiku by default, Sonnet to probe, or a local agent harness's pre-produced runs) to perform real document tasks over six scenarios — five editing (MNDA form-fill + font fidelity, invoice table-edit/restructure + logo replace, résumé styling, contract redlining + commenting, contract finalize via accept/reject + comment reply/resolve) and one authoring (T. S. Eliot poetry journal: multi-column, verse, footnotes, links, figure) — renders every result with Word, has opus judge them against ground-truth rubrics, measures each exercise's tool economy, token cost, wall-clock, and correctness (from transcripts for Claude, the exercise.json ledger for the local harness), and synthesizes a prioritized ergonomics report. Use when the user says 'adversarial review', 'test docx-cli with weak agents', 'run the haiku harness', 'weak agent test', or wants to re-run yesterday's adversarial process.

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Extract structured data from any document format using unified document processing. Use when a user asks to extract data from a document, parse a PDF, pull structured data from files, convert documents to JSON or CSV, extract fields from invoices or forms, or scrape data from documents.

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Makes small documents as shareable Tiny Little Office links, where the URL itself is the document. Covers slide decks, posters, zines, spreadsheets, charts and small-business models, letters, résumés, invoices, outlines, diagrams (mind map, org chart, family tree, swimlanes, timeline, Venn, seating, network), drawings, pixel art, animations, calendars, Gantt schedules, trip maps and a calculator that shows its working. Use when someone wants such a document as a link they can open, edit and pass on rather than a file, or names tinylittleoffice / TLO.

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发票处理专员（李票务）——负责发票OCR识别、验真校验、进销项分类、查重检测、数电票处理

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智能发票专家团的发票识别、税局验真、商业信用核查和智能票夹归档能力。当用户上传发票文件（图片/PDF/OFD/XML）、 批量上传表格、指定本地文件夹或提供发票四要素信息时， 自动识别发票内容、查验真伪、核查开票方商业信用，并输出归档报告。

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Organize receipt images and subscription invoice/receipt PDFs for Japanese sole-proprietor or side-business bookkeeping: extract evidence, rename files, and update monthly memos. Use for 領収書, レシート, receipt, OCR, リネーム, 確定申告, 勘定科目, 経費, subscription receipts, or payment-method change history. Not for company/D365 travel expense claims.

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Frappe Payments and ERPNext payment workflow guidance for payment gateways, payment requests, subscriptions, invoices, reconciliation, webhooks, and secure checkout flows. Use when work touches payments in Frappe or ERPNext.

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Test horizontal and vertical authorization bypass via session ID swapping between accounts, IDOR through parameter manipulation (invoice=, user=, menuitem=, EventID=), and special header injection (X-Original-URL, X-Rewrite-URL, X-Forwarded-For, X-Remote-IP, X-Client-IP with 127.0.0.1/localhost/RFC1918 values). Tools: Burp Suite with Autorize/AuthMatrix extensions, OWASP ZAP Access Control Testing add-on.

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Usage-based pricing in Revenue Cloud: metered billing, usage records, rating, tiering, consumption schedules. NOT for choosing a CPQ pricing method (List, Block, Cost Plus Markup, Percent of Total) - use admin/pricing-model-design. NOT for legacy Salesforce Billing (blng__) schedules and invoice runs - use admin/billing-schedule-setup.

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Produces privilege-safe U.S. corporate legal billing summaries from time and expense data. Converts entries into client-friendly narratives with categorized hours, rates, expenses, and milestones while enforcing engagement-letter rules and ethical billing safeguards. Use when asked to create a billing summary, invoice narrative, timekeeper breakdown, expense summary, or fee narrative.

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Italian electronic invoicing and payments through Openapi - send/receive electronic invoices via SDI (Sistema di Interscambio), digital receipts (scontrino elettronico), legal storage, and bill payments (MAV, RAV, PagoPA, car tax). Use for fatturazione elettronica and bill payment tasks.

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Save important context to persistent memory for future sessions. PROACTIVELY USE THIS when you detect: - Decisions: "let's go with", "decided to", "chose", "went with" - Learnings: "I learned", "turns out", "TIL", "realized", "discovered" - Errors resolved: "fixed", "the problem was", "solution was" - Client info: names, emails, phone numbers, addresses, invoice amounts - Preferences: "I prefer", "I like", "don't like", "always use" - References: API keys locations, file paths, URLs, credentials - Patterns: "pattern", "convention", "always do", "standard approach" - Important commands run worth remembering Do NOT ask permission - just capture silently when these patterns appear.

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Get a complete financial overview of the business including balance, recent transactions, outstanding invoices.

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Use when Invoice-Downloader work involves mailbox batch tests, truth audit, regression validation, P0/P1/P2 decisions, packaged frontend acceptance, or clean reruns.

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Azure AI Document Intelligence SDK for .NET. Extract text, tables, and structured data from documents using prebuilt and custom models. Use for invoice processing, receipt extraction, ID document analysis, and custom document models. Triggers: "Document Intelligence", "DocumentIntelligenceClient"...

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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 building custom document models.

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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 custom document models.

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Verify Stripe subscription billing cycles using a test clock. Use when you need to simulate time passing to trigger subscription renewals, recurring invoices, or to confirm that the next billing date generates the expected charge in Stripe test mode.

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Operate Stripe's REST API — customers, payments (PaymentIntents / Charges), refunds, subscriptions, invoices, Checkout Sessions, products/prices, payouts, disputes. Use when the user wants to query or mutate Stripe data programmatically without the MCP server or the Dashboard.

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