Invoice Data Extractor

    1

    Extracts structured financial data from invoices and receipts into a validated, duplicate-aware CSV ledger.

    Free

    1 installSecurity scanned

    Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    Invoice Data Extractor

    Example session with this skill installed

    Log all the receipts in the inputs/invoices folder into my ledger. Flag anything that looks like a duplicate or has blurry text.

    • Read your context and instructions
    • Compiled the invoice data extractor
    • Generated the data export

    I have processed the invoices in inputs/invoices/. I scanned 4 files: 3 were successfully added to the ledger, and 1 was skipped as a duplicate.

    Processing Summary

    FileVendorDateTotalStatusNotes
    inv_772.pdfCloudScale UI2024-03-121,250.00AddedVerified item total
    rec_9910.jpgBlue Bottle Coffee2024-03-1418.50AddedHand-written tip included
    stmt_march.pdfDigitalOcean2024-03-0145.12SkippedAlready exists in ledger
    receipt_scan.pngStaples2024-03-15112.99ReviewTotal mismatch; lines sum to 110.99

    Ledger Update Details

    • New Records: 2
    • Total Value Added: $1,268.50 USD
    • Ledger Path: outputs/financial-ledger.csv

    Next steps

    1. Open outputs/financial-ledger.csv to manually reconcile the $2.00 discrepancy in the Staples receipt.
    2. The folder contained a .heic file which was skipped; convert this to JPG if you need it processed.
    3. Run the command with --append-conflicts if you want to force the Staples entry into the ledger anyway.

    invoice-data-extractor.csv

    CSV · data export

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    About this skill

    The problem

    Manual entry of invoice data into spreadsheets is slow and prone to transcription errors. Typos, missing tax lines, and double-counted expenses often corrupt financial records during hand-coding.

    What it does

    • Scans local directories for PDFs, images, and scans to extract vendor names, dates, and totals.
    • Itemizes line items including shipping, tax, and discounts into structured categories.
    • Calculates stable IDs to prevent duplicate entries when re-scanning the same folder.
    • Validates that line items sum to the invoice total before updating the ledger.
    • Generates a CSV financial ledger with formula injection protection for Excel and Sheets.

    Frameworks & tools

    Python for data processing, Claude Vision for OCR and handwriting analysis, and layout-preserved text extraction for digital PDFs.

    Why this beats prompting it yourself

    Standard prompting often fails at mathematical reconciliation and duplicate detection. This skill uses a dedicated script to verify totals and ensure append-only safety, preventing the agent from hallucinating figures or corrupting existing ledger files.

    Use cases

    • Processing a month of mixed receipts and digital invoices for tax preparation.
    • Reconciling expense folders where vendor formats change constantly.
    • Migrating paper-based bookkeeping into a machine-readable CSV format.

    Known limitations

    Cannot process password-protected PDFs without prior decryption. Does not support multi-currency invoices within a single document.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

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    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

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    Click the path to copy it. Create the folder if it does not exist yet.

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    Security scanned

    Verified clean 10 days ago

    • Free to download with an account

    Listed11 days ago
    Updated10 days ago

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