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invoice-organizer发票组织者

Agent Skill

用于辅助音频、音乐、语音转写、语音合成或声音素材处理。它适合让 Agent 生成配乐说明、整理音频流程、调用语音工具或处理播客和视频配音素材。使用时需要确认输入音频来源、输出格式、时长和模型限制;涉及人声克隆、版权音乐或公开发布时,应先核对授权和合规边界。

总安装

98

周安装

4

GitHub Stars

公开资料未说明

下载量

31
CodexClaudeCursorGemini CLI

安装说明

本站只整理中文说明和来源信息,不托管安装包,也不代用户安装。

GitHub

来源数

2

许可证

MIT

最后核验

2026-05-01

来源状态

来源可访问

安装方式

通过对话安装

复制提示词发给支持本地命令或 Skills 的 AI 助手,先确认命令和权限,再让它执行。

请帮我安装这个 Agent Skill:invoice-organizer(发票组织者)
来源仓库:https://github.com/langbaseinc/agent-skills
仓库路径:skills/invoice-organizer
安装命令:
npx skills add langbaseinc/agent-skills --skill "invoice-organizer"
安装前请先检查当前环境是否支持对应 CLI,并向我确认将要执行的命令、安装目录、联网范围和文件读写权限;确认后再执行。

命令行安装

复制命令到本机终端执行。该命令会通过 npx skills 从第三方来源获取 Skill;本站只展示命令,不托管安装包,也不自动执行。

AgentSkills.tonpx skills
npx skills add langbaseinc/agent-skills --skill "invoice-organizer"

简介

用于发现并安装 AI 代理的技能,增强发票管理能力。

  • 适用于 Codex、Claude、Cursor、Gemini CLI 等宿主环境。
  • 支持技能扩展与集成,提升 Agent 的自动化处理水平。
  • 安装命令:npx skills add langbaseinc/agent-skills --skill "invoice-organizer"。
  • 使用前请确认权限范围及是否涉及联网或文件操作,注意维护状态。

SKILL.md

Invoice Organizer

This skill transforms chaotic folders of invoices, receipts, and financial documents into a clean, tax-ready filing system without manual effort.

When to Use This Skill

  • Preparing for tax season and need organized records
  • Managing business expenses across multiple vendors
  • Organizing receipts from a messy folder or email downloads
  • Setting up automated invoice filing for ongoing bookkeeping
  • Archiving financial records by year or category
  • Reconciling expenses for reimbursement
  • Preparing documentation for accountants

What This Skill Does

  1. Reads Invoice Content: Extracts information from PDFs, images, and documents:

- Vendor/company name - Invoice number - Date - Amount - Product or service description - Payment method

  1. Renames Files Consistently: Creates standardized filenames:

- Format: YYYY-MM-DD Vendor - Invoice - ProductOrService.pdf - Examples: 2024-03-15 Adobe - Invoice - Creative Cloud.pdf

  1. Organizes by Category: Sorts into logical folders:

- By vendor - By expense category (software, office, travel, etc.) - By time period (year, quarter, month) - By tax category (deductible, personal, etc.)

  1. Handles Multiple Formats: Works with:

- PDF invoices - Scanned receipts (JPG, PNG) - Email attachments - Screenshots - Bank statements

  1. Maintains Originals: Preserves original files while organizing copies

How to Use

Basic Usage

Navigate to your messy invoice folder:

cd ~/Desktop/receipts-to-sort

Then ask Claude Code:

Organize these invoices for taxes

Or more specifically:

Read all invoices in this folder, rename them to
"YYYY-MM-DD Vendor - Invoice - Product.pdf" format,
and organize them by vendor

Advanced Organization

Organize these invoices:
1. Extract date, vendor, and description from each file
2. Rename to standard format
3. Sort into folders by expense category (Software, Office, Travel, etc.)
4. Create a CSV spreadsheet with all invoice details for my accountant

Instructions

When a user requests invoice organization:

  1. Scan the Folder Identify all invoice files: # Find all invoice-related files find. -type f \(-name "*.pdf" -o -name "*.jpg" -o -name "*.png" \) -print Report findings:

- Total number of files - File types - Date range (if discernible from names) - Current organization (or lack thereof)

  1. Extract Information from Each File For each invoice, extract: From PDF invoices: From image receipts: Fallback for unclear files:

- Use text extraction to read invoice content - Look for common patterns: - "Invoice Date:", "Date:", "Issued:" - "Invoice #:", "Invoice Number:" - Company name (usually at top) - "Amount Due:", "Total:", "Amount:" - "Description:", "Service:", "Product:" - Read visible text from images - Identify vendor name (often at top) - Look for date (common formats) - Find total amount - Use filename clues - Check file creation/modification date - Flag for manual review if critical info missing

  1. Determine Organization Strategy Ask user preference if not specified: I found [X] invoices from [date range]. How would you like them organized? 1. **By Vendor** (Adobe/, Amazon/, Stripe/, etc.) 2. **By Category** (Software/, Office Supplies/, Travel/, etc.) 3. **By Date** (2024/Q1/, 2024/Q2/, etc.) 4. **By Tax Category** (Deductible/, Personal/, etc.) 5. **Custom** (describe your structure) Or I can use a default structure: Year/Category/Vendor
  2. Create Standardized Filename For each invoice, create a filename following this pattern: YYYY-MM-DD Vendor - Invoice - Description.ext Examples: Filename Best Practices:

- 2024-03-15 Adobe - Invoice - Creative Cloud.pdf - 2024-01-10 Amazon - Receipt - Office Supplies.pdf - 2023-12-01 Stripe - Invoice - Monthly Payment Processing.pdf - Remove special characters except hyphens - Capitalize vendor names properly - Keep descriptions concise but meaningful - Use consistent date format (YYYY-MM-DD) for sorting - Preserve original file extension

  1. Execute Organization Before moving files, show the plan: # Organization Plan ## Proposed Structure Invoices/ ├── 2023/ │ ├── Software/ │ │ ├── Adobe/ │ │ └── Microsoft/ │ ├── Services/ │ └── Office/ └── 2024/ ├── Software/ ├── Services/ └── Office/ ` ## Sample Changes Before: invoice_adobe_march.pdf After: 2024-03-15 Adobe - Invoice - Creative Cloud.pdf Location: Invoices/2024/Software/Adobe/ Before: IMG_2847.jpg After: 2024-02-10 Staples - Receipt - Office Supplies.jpg Location: Invoices/2024/Office/Staples/ Process [X] files? (yes/no) After approval: # Create folder structure mkdir -p "Invoices/2024/Software/Adobe" # Copy (don't move) to preserve originals cp "original.pdf" "Invoices/2024/Software/Adobe/2024-03-15 Adobe - Invoice - Creative Cloud.pdf" # Or move if user prefers mv "original.pdf" "new/path/standardized-name.pdf"`
  2. Generate Summary Report Create a CSV file with all invoice details: Date,Vendor,Invoice Number,Description,Amount,Category,File Path 2024-03-15,Adobe,INV-12345,Creative Cloud,52.99,Software,Invoices/2024/Software/Adobe/2024-03-15 Adobe - Invoice - Creative Cloud.pdf 2024-03-10,Amazon,123-4567890-1234567,Office Supplies,127.45,Office,Invoices/2024/Office/Amazon/2024-03-10 Amazon - Receipt - Office Supplies.pdf... This CSV is useful for:

- Importing into accounting software - Sharing with accountants - Expense tracking and reporting - Tax preparation

  1. Provide Completion Summary # Organization Complete! 📊 ## Summary - **Processed**: [X] invoices - **Date range**: [earliest] to [latest] - **Total amount**: $[sum] (if amounts extracted) - **Vendors**: [Y] unique vendors ## New Structure Invoices/ ├── 2024/ (45 files) │ ├── Software/ (23 files) │ ├── Services/ (12 files) │ └── Office/ (10 files) └── 2023/ (12 files) ` ## Files Created - /Invoices/ - Organized invoices - /Invoices/invoice-summary.csv - Spreadsheet for accounting - /Invoices/originals/ - Original files (if copied) ## Files Needing Review [List any files where information couldn't be extracted completely] ## Next Steps 1. Review the invoice-summary.csv file 2. Check files in "Needs Review" folder 3. Import CSV into your accounting software 4. Set up auto-organization for future invoices Ready for tax season! 🎉 `

Examples

Example 1: Tax Preparation (From Martin Merschroth)

User: "I have a messy folder of invoices for taxes. Sort them and rename properly."

Process:

  1. Scans folder: finds 147 PDFs and images
  2. Reads each invoice to extract:

- Date - Vendor name - Invoice number - Product/service description

  1. Renames all files: YYYY-MM-DD Vendor - Invoice - Product.pdf
  2. Organizes into: 2024/Software/, 2024/Travel/, etc.
  3. Creates invoice-summary.csv for accountant
  4. Result: Tax-ready organized invoices in minutes

Example 2: Monthly Expense Reconciliation

User: "Organize my business receipts from last month by category."

Output:

# March 2024 Receipts Organized

## By Category
- Software & Tools: $847.32 (12 invoices)
- Office Supplies: $234.18 (8 receipts)
- Travel & Meals: $1,456.90 (15 receipts)
- Professional Services: $2,500.00 (3 invoices)

Total: $5,038.40

All receipts renamed and filed in:
`Business-Receipts/2024/03-March/[Category]/`

CSV export: `march-2024-expenses.csv`

Example 3: Multi-Year Archive

User: "I have 3 years of random invoices. Organize them by year, then by vendor."

Output: Creates structure:

Invoices/
├── 2022/
│   ├── Adobe/
│   ├── Amazon/
│   └── ...
├── 2023/
│   ├── Adobe/
│   ├── Amazon/
│   └── ...
└── 2024/
    ├── Adobe/
    ├── Amazon/
    └── ...

Each file properly renamed with date and description.

Example 4: Email Downloads Cleanup

User: "I download invoices from Gmail. They're all named 'invoice.pdf', 'invoice(1).pdf', etc. Fix this mess."

Output:

Found 89 files all named "invoice*.pdf"

Reading each file to extract real information...

Renamed examples:
- invoice.pdf → 2024-03-15 Shopify - Invoice - Monthly Subscription.pdf
- invoice(1).pdf → 2024-03-14 Google - Invoice - Workspace.pdf
- invoice(2).pdf → 2024-03-10 Netlify - Invoice - Pro Plan.pdf

All files renamed and organized by vendor.

Common Organization Patterns

By Vendor (Simple)

Invoices/
├── Adobe/
├── Amazon/
├── Google/
└── Microsoft/

By Year and Category (Tax-Friendly)

Invoices/
├── 2023/
│   ├── Software/
│   ├── Hardware/
│   ├── Services/
│   └── Travel/
└── 2024/
    └── ...

By Quarter (Detailed Tracking)

Invoices/
├── 2024/
│   ├── Q1/
│   │   ├── Software/
│   │   ├── Office/
│   │   └── Travel/
│   └── Q2/
│       └── ...

By Tax Category (Accountant-Ready)

Invoices/
├── Deductible/
│   ├── Software/
│   ├── Office/
│   └── Professional-Services/
├── Partially-Deductible/
│   └── Meals-Travel/
└── Personal/

Automation Setup

For ongoing organization:

Create a script that watches my ~/Downloads/invoices folder
and auto-organizes any new invoice files using our standard
naming and folder structure.

This creates a persistent solution that organizes invoices as they arrive.

Pro Tips

  1. Scan emails to PDF: Use Preview or similar to save email invoices as PDFs first
  2. Consistent downloads: Save all invoices to one folder for batch processing
  3. Monthly routine: Organize invoices monthly, not annually
  4. Backup originals: Keep original files before reorganizing
  5. Include amounts in CSV: Useful for budget tracking
  6. Tag by deductibility: Note which expenses are tax-deductible
  7. Keep receipts 7 years: Standard audit period

Handling Special Cases

Missing Information

If date/vendor can't be extracted:

  • Flag file for manual review
  • Use file modification date as fallback
  • Create "Needs-Review/" folder

Duplicate Invoices

If same invoice appears multiple times:

  • Compare file hashes
  • Keep highest quality version
  • Note duplicates in summary

Multi-Page Invoices

For invoices split across files:

  • Merge PDFs if needed
  • Use consistent naming for parts
  • Note in CSV if invoice is split

Non-Standard Formats

For unusual receipt formats:

  • Extract what's possible
  • Standardize what you can
  • Flag for review if critical info missing

Related Use Cases

  • Creating expense reports for reimbursement
  • Organizing bank statements
  • Managing vendor contracts
  • Archiving old financial records
  • Preparing for audits
  • Tracking subscription costs over time

适合场景

01

用户想查找某类 Agent Skill 时

02

需要根据任务场景推荐可安装能力包时

03

需要对比不同来源的安装命令和来源信息时

04

需要参考平台分布和安装热度时

能力概览

能力 1

按任务关键词查找相关 Skills

能力 2

展示可复制的安装命令

能力 3

保留来源站点、仓库和原始说明,方便继续核验

能力 4

补充不同宿主或平台的使用分布数据

安装后应在对应宿主中按原始 README 的触发条件使用;具体调用方式请以来源页面和 README 为准。

平台分布

Claude Code

74.25%
按下载量换算23

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