invoice extractor
by Rian O'Leary
Automated extraction of invoice and receipt data into structured ledgers with accounting software export support.
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THE AGENSI STORE
28 skills found
by Rian O'Leary
Automated extraction of invoice and receipt data into structured ledgers with accounting software export support.
by Roy Yuen
Turn invoice aging exports into prioritized collection plans and polite payment reminder drafts.
Create, track, and verify stablecoin invoices with zero private keys and automated accounting exports.
Transform rough notes and data into polished, branded business documents, reports, and invoices.
by OnwireFlow
Generate a complete, country-compliant Excel invoicing and tax tracking system for any business worldwide.
by Nex AI
A Belgian-compliant, JSON-backed invoicing system with VAT-regime toggles and sequential numbering logic.
by Nex AI
Turn PDF and scanned invoices into structured, validated CSV data for accounting import.
by Nex AI
Generate and validate Factur-X/ZUGFeRD hybrid e-invoices compliant with the French EN16931 mandate.
by Arensight
Most AR teams track DSO. Almost none of them know why it moved. Upload your AR export. Get DSO, Collection Gap, CEI, aging breakdowns, and a prioritized follow-up queue — delivered as a clean six-tab Excel workbook, every week, without a data analyst in sight. Works with QuickBooks, Sage Intacct, NetSuite, Xero, Dynamics, FreshBooks, or any custom CSV. One setup conversation. Hands-free from there.
An adversarial reviewer for invoices, receipts, and expense reports. It re-checks the math, flags missing details, duplicate or already-paid items, policy breaches, and fraud-risk red flags, then returns a PASS / REVISE / HOLD verdict — before you send, pay, or approve.
by Nex AI
A 3-step Dutch payment-reminder cadence for an overdue invoice: a friendly nudge, a firm follow-up, and a calm final notice, with a server-side compliance footer and a stop-on-payment rule. Polite where it should be, firm where it must be, never aggressive. Composes on the Nex invoice-bot pattern.
by SkillForge
Get paid faster — calm, professional payment-reminder sequences calibrated to the stage that protect the client relationship.
by Nex AI
Generate and validate Belgian Peppol BIS Billing 3.0 e-invoices (UBL 2.1) with Mod-97 VAT and business rule checks.
Check an invoice or estimate before you send it: missing document number, dates, or payment terms, totals that do not add up, tax gaps, missing remittance details, and slow terms with no late fee. Read-only, plain-English findings. Not accounting advice.
Generates 13-part specifications for industry-specific invoice and estimate template packs ready for marketplace sale.
by NORTHSTAR
Verify each proposed agency or service-business charge against the supplied agreement, billing trigger, approval, and delivery evidence before the invoice is sent.
by Julian GM
Formal check of German VAT invoice requirements (§ 14 UStG) and input-tax readiness (§ 15) — not tax advice.
by NORTHSTAR
Cross-check shipment documents for critical mismatches before release.
Reconcile agreed sponsor deliverables, approvals, live URLs, measurement windows, usage-rights expiry, invoices, and payment evidence.
Turn findings, metrics and scope notes into finished client deliverables — proposals, audit reports, monthly performance recaps, and statements of work. Written for the person who signs the invoice, with honest reporting on bad months and scope language that prevents the argument later.
Check freight invoice lines against effective-dated rate rules, shipment facts, and approved accessorial evidence before payment review.
by Julian GM
Triage a vendor email, invoice, or bank-detail change request for BEC/fraud signals before you pay — mechanical CLEAR / VERIFY / HOLD verdict, honest about what it can't check.
Find likely emailed receipts, separate them from invoices and non-receipts, deduplicate, review, forward, file monthly, and reconcile every outcome.
Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.