'invoices' 검색 결과

Organize invoices and receipts by extracting dates, vendors, amounts, and descriptions from PDFs and images. Create consistent filenames, sort copies into folders, and produce a CSV summary for accounting, expense tracking, or tax preparation.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Sorting invoices and receipts for tax preparation
• Categorizing monthly business expenses
• Preparing a CSV summary for an accountant

Choose payment reminders based on days relative to an invoice’s due date, with clear escalation stages and contact limits. Identify invoices that need human review and stop reminders once payment is recorded.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Choose a reminder based on days past due
• Check contact intervals before sending reminders
• Identify overdue invoices needing human review

Process emailed vendor invoices by extracting details, comparing them with purchase orders and invoice history, and recording duplicates, overcharges, or missing orders. Summarize results in Slack for human review; payment approval and execution remain with people.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Checking incoming invoices against purchase orders
• Finding duplicate invoices and likely resends
• Reviewing unit prices and remaining order balances

Organize invoices and receipts by extracting dates, vendors, amounts, and descriptions from PDFs and images. Create consistent filenames, sort copies into folders, and produce a CSV summary for accounting, expense tracking, or tax preparation.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Sorting invoices and receipts for tax preparation
• Categorizing monthly business expenses
• Preparing a CSV summary for an accountant

This skill should be used when the user asks about the invoice system (インボイス制度), qualified invoices (適格請求書), registration numbers (登録番号), input tax credits (仕入税額控除), the 20% special measure (2割特例), the 30% special measure (3割特例), tax-exempt businesses (免税事業者), transitional measures (経過措置), small-amount exceptions (少額特例), corrected invoices (修正インボイス), or any related topics. Trigger phrases include: "インボイス", "適格請求書", "登録番号", "仕入税額控除", "2割特例", "3割特例", "免税事業者", "経過措置", "少額特例", "修正インボイス", "返還インボイス", "簡易インボイス", "インボイス登録", "T番号", "適格請求書発行事業者".

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

양식, 청구서, 문제집처럼 일정한 형식의 텍스트에서 정보를 추출하는 흐름을 설계합니다. 정규 표현식으로 추출한 뒤 신뢰도가 낮은 항목만 LLM으로 확인하고 수정하도록 안내합니다.

• 문제 본문과 선택지 및 정답 추출
• 양식과 청구서 추출 절차 설계
• 정규 표현식과 LLM 중 선택

Manage Stripe customers, products, invoices, and recurring subscriptions through its official MCP server, a connection for agent tools. Handle billing changes, payment links, duplicate-charge refunds, disputes, balances, payouts, and processing-fee reconciliation using reviewed operations.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Manage recurring subscriptions and billing-plan changes
• Handle invoices and payment links
• Refund duplicate charges and address payment disputes

Review QuickBooks financial reports, outstanding invoices, and business performance using company data. Manage customers, products, invoices, and payment links through Intuit's official MCP server, a connection for agent tools, with confirmation before changes.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Review profit and loss for a specified period
• Check overdue receivables and payables
• Create an invoice for an existing customer and products

Prepare overdue invoice reminders using accounting records and recent payment data. Adjust each message to the customer's payment history, flag possible payments for checking, and send through PayPal or queue email drafts after approval.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Checking which customers have overdue invoices
• Adjusting reminders to each customer's payment history
• Checking for recent payments before sending reminders

Process vendor bills from email, PDFs, or photos into proposed accounting entries and a payment plan. Checks duplicates, assigns accounts and jobs, matches purchase and receiving records, and requires separate approval for ledger entries and payments.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Organize accumulated email, PDF, and photographed bills
• Check duplicate invoices and purchase discrepancies
• Assign expenses to accounts and jobs

Invoice review, non-compliance flagging, rejection communication, billing trend analysis, and conversation preparation for in-house legal ops teams managing outside counsel. Review invoices against billing guidelines; flag block billing, prohibited fees, rate violations, staffing violations, late submission. Produce line-item review report and approval note. Draft rejection letter to outside counsel. Build invoice review checklist. Analyse billing trends across multiple invoices and produce a structured conversation guide for the relationship review. Identify systemic patterns and produce formal non-compliance notice. Trigger on: 'review this invoice', 'flag billing issues', 'check invoice against guidelines', 'write the rejection letter', 'build an invoice checklist', 'block billing', 'UTBMS', 'billing non-compliance', 'analyse our invoices', 'billing trends', 'prep for the billing conversation', 'relationship review', 'the firm keeps doing this', 'escalate'.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

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".

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

수출입 상품의 관세 분류, 통관 서류 검토, 제재 대상 대조를 돕습니다. 미국, EU, 영국, 아시아 태평양의 무역 실무와 관세 혜택, 세관 질의 대응을 정리합니다.

• 상품 사양으로 관세 분류를 검토합니다
• 상업 송장과 원산지 증명을 확인합니다
• 자유무역협정의 특혜 조건을 검토합니다

Manage customer and sales records in Microsoft Dynamics 365 through Rube MCP. Create contacts, accounts, leads, invoices, and support cases, update opportunities and sales orders, and retrieve or filter lead records.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Register companies and customer contacts
• Create, update, and filter sales leads
• Update opportunity values and expected close dates

Review invoices, expense receipts, and service contracts against accounts-payable policy before human approval. Recalculate invoice totals, flag missing documentation and risky contract terms, and produce a JSON report with findings and a review decision.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Recalculate invoice totals and report exact differences
• Check receipts and documented purchase approvals
• Flag changed bank details or payment instructions

Build .NET workflows that extract text, tables, and fields from invoices, receipts, and other documents using Azure AI Document Intelligence. Covers prebuilt models, custom model creation, document classification, authentication, and result handling.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Extract vendors, line items, and totals from invoices
• Read merchants, dates, and totals from receipts
• Extract text and table cells from documents

Reconcile Stripe activity and bank transactions against invoice records using consistent fee and timing allowances. Record explained differences in the reconciliation sheet and flag unresolved transactions with supporting references for a person to review.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Reconcile monthly invoices, Stripe activity, and bank deposits
• Check differences caused by fees or deposit timing
• Recheck previously flagged transaction mismatches

Extract text from images and PDFs, including handwriting, tables, invoices, and receipts. Return plain text, Markdown tables, or structured JSON fields, with options to select a recognition provider and specific PDF pages.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Extract text from scanned documents
• Convert table images into Markdown
• Extract invoice and receipt fields as JSON

Inspect Stripe customers, subscriptions, prices, invoices, and payment status. Explain the current billing state and preview proposed changes, including timing and prorated charges when supported by evidence, then verify affected records after confirmed updates.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Review a customer's subscription and payment status
• Preview billing effects of plan or quantity changes
• Check trial periods and cancellation timing

freee API 명세와 절차 예시로 경비, 거래, 근태, 청구서와 공수 데이터의 조회 및 갱신을 지원합니다. 연결 설정과 인증 오류 대응도 안내합니다.

• freee에서 경비 신청과 거래 등록하기
• 근태와 직원 정보 확인하기
• 청구서와 견적서 만들기

This skill should be used when the user wants to record bookkeeping entries (仕訳), import transaction data from CSV files, receipts, or invoices, or manage their general ledger. Trigger phrases include: "仕訳を入力", "仕訳登録", "CSVを取り込む", "レシートを読み込む", "請求書を取り込む", "帳簿を付ける", "経費を記録", "売上を記録", "仕訳を修正", "仕訳を検索", "仕訳を削除", "取引を登録", "帳簿の初期化".

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Match bank transactions to invoices and surface unpaid / unmatched items in a Well workspace. Use when the user asks what's paid vs unpaid, to reconcile the bank, to find missing payments, or to match transactions to invoices.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Produce an accounts-receivable aging report and surface overdue invoices for a Well workspace. Use when the user asks who owes them money, an AR aging report, overdue invoices, days sales outstanding (DSO), or which customers to chase.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.