「invoice」の検索結果

Review invoices and contracts against accounts-payable policy before human approval.

日本語の概要は準備中です。原文の説明を表示しています。

Read and manage the user's QuickBooks business through Intuit's official MCP server, including reports, invoices, customers, products, payment links, sales settings, and industry benchmarks.

日本語の概要は準備中です。原文の説明を表示しています。

Manage a merchant's Stripe customers, products, coupons, promotion codes, payments, invoices, and recurring subscriptions. Use for billing-plan changes, payment links, refunds of duplicate card charges, disputes and chargebacks, account balances, payouts, and reconciling processing fees through Stripe's official MCP server.

日本語の概要は準備中です。原文の説明を表示しています。

Converts PDF (.pdf) documents into Markdown so their contents can be accurately analyzed, summarized, searched, or extracted from. Use this skill whenever the user shares, references, or asks about a .pdf file — even if they don't say "convert" or "markdown" explicitly. This includes requests to "read", "summarize", "review", "extract data from", "compare", or "analyze" a PDF report, paper, invoice, form, contract, or scanned document. Always run the bundled conversion script to produce Markdown first; do not attempt to parse PDF content directly or write ad-hoc extraction code. Also use this skill for batch requests involving a whole folder of PDF documents. IMPORTANT: When the user references a folder or set of documents containing multiple file types (.pdf, .docx, .xlsx), invoke ALL three sibling skills — convert-pdf-to-md, convert-word-to-md, and convert-excel-to-md — so no file type is silently skipped.

日本語の概要は準備中です。原文の説明を表示しています。

Turns whatever came out of a discovery conversation — a call transcript, a voice memo, jobsite photos, an RFP document, a set of drawings, or scrappy notes — into a branded, costed proposal, estimate, or statement of work built on the owner's own templates and historical pricing. Routes it for signature and triggers the deposit invoice once it's accepted. Works entirely from uploaded files when no connector is available, producing DOCX and PDF the owner can send themselves. Use this whenever a quote, bid, estimate, proposal, or SOW is the deliverable — including phrasings like "write this up for them," "put together a quote," "I need to bid this job," "turn my notes into a proposal," "respond to this RFP," or "price this out." Reach for it when the owner describes a job they just looked at, even without saying the word quote.

日本語の概要は準備中です。原文の説明を表示しています。

Works the bill pile from the AP inbox all the way to a staged payment run — reads and codes every bill, then checks the cash position before a dollar is committed, then stages the run for one-click approval and keeps the books tidy for close. Coding and paying are two separate decisions with two separate approvals, and the cash check sits between them on purpose. Runs on the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) and a mail connector (Gmail or M365), deepens with Expensify and Ramp, and works from uploaded PDFs or phone photos with the run sheet exported for manual entry. Use it when the owner says "pay the bills," "the bills are piling up," "what do I owe," "who needs to get paid this week," "can I afford to pay these," or forwards a stack of vendor invoices.

日本語の概要は準備中です。原文の説明を表示しています。

Matching rules, tolerances, and escalation logic for reconciling Stripe activity and the bank feed against the invoices tracked in {{reconciliation_sheet}}. Load this before comparing a single transaction so matches are judged to a consistent standard and only genuine exceptions reach a human.

日本語の概要は準備中です。原文の説明を表示しています。

Find and read mail in Superhuman — the thread where something was said, sent, or promised — by filtering on who, when, and which split before searching by words, reading the thread before answering, and linking the thread behind every claim. Use when the user asks what someone emailed, whether a reply or an invoice ever arrived, what the latest is on a thread, or what is on their calendar.

日本語の概要は準備中です。原文の説明を表示しています。

OCR text recognition expert. ALWAYS invoke this skill when you need to extract text from images or PDFs — including invoices, receipts, ID cards, bank cards, business licenses, tables, handwritten documents, or any visual text content.

日本語の概要は準備中です。原文の説明を表示しています。

Analyze Stripe customers, subscriptions, prices, invoices, payment status, and lifecycle transitions with explicit environment and object scope.

日本語の概要は準備中です。原文の説明を表示しています。

Operate connected GoHighLevel CRM accounts through the NotFair MCP. Use for GoHighLevel, HighLevel, GHL contacts, conversations, opportunities, calendars, pipelines, tags, tasks, forms, invoices, products, or approved CRM changes.

日本語の概要は準備中です。原文の説明を表示しています。

Use this skill whenever the user asks for a PDF — generating a new one from scratch (reports, invoices, letters), extracting text/tables from an existing PDF, or filling in an existing PDF form. Does not cover converting an existing Word/PowerPoint/Excel file to PDF (that requires LibreOffice, not available in this environment — see file-conversion).

日本語の概要は準備中です。原文の説明を表示しています。

Automate Square tasks via Rube MCP (Composio): payments, orders, invoices, locations. Always search tools first for current schemas.

日本語の概要は準備中です。原文の説明を表示しています。

Automate Stripe tasks via Rube MCP (Composio): customers, charges, subscriptions, invoices, products, refunds. Always search tools first for current schemas.

日本語の概要は準備中です。原文の説明を表示しています。

文档文字识别。用户提供 PDF/扫描件/图片（合同、发票、书页、截图），需要提取文字、转成可编辑文本时使用。扫描件自动 OCR（macOS Vision，中英文）。Document OCR: extract editable text from PDFs, scans, and images (contracts, invoices, book pages, screenshots) via macOS Vision.

日本語の概要は準備中です。原文の説明を表示しています。

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.

日本語の概要は準備中です。原文の説明を表示しています。

Reduce Adobe integration spend using contract, invoice, usage, queue, storage, and retry evidence instead of invented per-call prices. Use when the task requires adobe workload cost and waste review. Trigger with "reduce Adobe cost", "Adobe spend review", or "PDF transaction budget".

日本語の概要は準備中です。原文の説明を表示しています。

Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.

日本語の概要は準備中です。原文の説明を表示しています。

Use when asked 信用证审证, 信用证审单, 审核信用证条款, 单证不符点, L/C 软条款, 交单前检查, or check a letter of credit or a set of export documents against it for a Chinese exporter. Produces an L/C term review (dates, amounts, shipment, documents, soft clauses) with what to ask the buyer to amend, and a document-by-document discrepancy checklist (invoice, bill of lading, packing list, insurance, certificate of origin, inspection) with the relevant UCP 600 articles, all marked to confirm with the bank's documentary credit team. Not legal or banking advice.

日本語の概要は準備中です。原文の説明を表示しています。

Wrap up a client project the right way — a clean handoff, a strong final impression, and the moves that turn a finished project into referrals and repeat work. Use when asked to wrap up a client project, offboard a client, end a client relationship well, or project handoff. Produces a closeout checklist (deliverables, access, final invoice, documentation), a handoff/wrap-up message, the referral/testimonial/repeat-work asks to make at the peak moment, a graceful process for ending an ongoing relationship, and how to leave the door open — so the ending builds your business instead of just stopping.

日本語の概要は準備中です。原文の説明を表示しています。

Use when the user wants to pull data out of one or more PDFs (invoices, bank/credit-card statements, receipts, reports, tables) and put it into a spreadsheet. pdf_read is one of the most-used tools; this codifies the read-PDF → structure → write-Excel workflow. Powered by LMCP on macOS and Windows.

日本語の概要は準備中です。原文の説明を表示しています。

Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.

日本語の概要は準備中です。原文の説明を表示しています。

Author, validate, publish, and test Power BI paginated reports in the RDL format. Automatically invoke when the user mentions "paginated report", "RDL", ".rdl", "Report Builder", "Power BI Report Builder", "SSRS report", "PBIRS", "Power BI Report Server", or asks to "create a paginated report", "build an invoice/statement report", "make a print-perfect report", "connect a paginated report to a semantic model", "edit an RDL file", "publish an .rdl", or "render a paginated report to PDF/Excel".

日本語の概要は準備中です。原文の説明を表示しています。

扫描目录识别所有类型发票（交通、住宿、餐饮等），提取关键信息并生成分类统计报告

日本語の概要は準備中です。原文の説明を表示しています。