「invoice」の検索結果

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.

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。

Tracks LLM token consumption and usage metrics for billing, monitoring, and optimization. Use this to log token usage, calculate costs, generate invoices, and understand which agents or users consume the most resources.

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。

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。

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.

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。

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.

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 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.

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 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.

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。

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.

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 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.

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。

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

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。

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。

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。

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.

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。

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.

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。

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.

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。

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.

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。

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.

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。

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.

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。

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

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

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。

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"...

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。

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.

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。