Invoice Processor
Extracts structured data from invoices including; vendor details, line items, totals, tax, and payment terms. It outputs it as a summary, CSV, or journal entry. Automatically flags issues such as missing invoice numbers, math errors, and duplicate invoices.
Extracts structured data from uploaded invoices — vendor details, line items, totals, tax, payment terms — and outputs it in your preferred format: a clean summary, a flat CSV for accounting import, or a journal entry. Automatically flags validation issues like math errors, missing invoice numbers, or duplicate invoices in a batch.
How to use it Upload one or multiple invoice PDFs or images and ask Claude to process them.
Example prompts:
- “Extract all the data from these three invoices and give me a CSV.”
- “Process this invoice and create the journal entry.”
- “Code these invoices to our chart of accounts and flag anything unusual.”
Output: Structured invoice summary, CSV export, or accounting journal entry – your choice.
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