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Agent Skill · 研究检索

invoice-organizer(发票组织者)

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。

invoice-organizer 是研究检索类 Agent Skill,可用宿主为 Local Agent,通过unknown获取,权限为只读;许可证信息还不明确,暂无第三方扫描结果,按安装量在研究检索类的 73,675 个 Skill 里排第 70,176。

总安装 212周安装 9下载 74核验 2026-05-01
研究检索只读unknown未标认证来源可访问许可证需确认审计未展示Local Agent

安装说明

本站只整理中文说明,不托管安装包,也不代用户安装。
许可证
unknown

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://smithery.ai
仓库路径:invoice-organizer
安装命令:
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。当前暂无明确安装命令,请以来源页面说明为准。

这个 Skill 是做什么的

研究检索类 Skill 主要解决「找资料、核对事实、把来源整理清楚」的问题,通常会让助手先检索再总结。

invoice-organizer 用于辅助音频与声音素材处理任务。适合在 Local Agent 中生成配乐说明、转写语音或合成音效。可调用语音模型实现多语言转录或情感化配音。invoice-organizer 属于研究检索类 Skill,可作为该场景下的辅助能力补充。使用时需确认音频来源合法性,避免侵犯版权或隐私。

涉及人声克隆时应特别谨慎,遵守相关法律法规。

来源仓库内路径:invoice-organizer

上手步骤

4 步
  1. 1

    确认自己的宿主工具

    公开资料标注支持 Local Agent;先确认自己用的是其中之一,再按对应工具的 Skills 目录放置。

  2. 2

    拿到安装命令

    没有现成安装命令,按unknown的说明从来源页面获取,仓库路径是 invoice-organizer。

  3. 3

    安装后重启宿主

    命令执行完要完全退出宿主工具再打开,让新装的 Skill 被重新扫描到,否则列表里可能看不到。

  4. 4

    按最小权限试用

    它标注为只读,先用只读任务试一次,确认行为符合预期再扩大使用范围。

常见问题

6 条

invoice-organizer 怎么安装?

公开资料没有给出可以直接复制的命令,需要按来源页面说明手动安装,仓库内路径为 invoice-organizer。

invoice-organizer 支持哪些 AI 工具?

公开资料标注支持 Local Agent。其他工具只要能读取本地 Skill 目录,一般也能手动放进去,但要自己确认触发方式是否一致。

invoice-organizer 需要什么权限?

权限级别是只读。该 Skill 主要提供规则、说明或参考内容,本身偏只读;真正读写文件、联网或执行命令仍取决于宿主 Agent 的任务。

invoice-organizer 是免费的吗?

公开资料没有标注明确许可证,收费和商用限制都无法确认。正式使用前请到来源仓库核对授权说明。

invoice-organizer 用的人多吗?

公开数据是累计安装 212 次,近一周安装 9 次,下载 74 次。这些数字来自第三方目录统计,只能当作热度参考,不代表质量或安全性。

invoice-organizer 安全吗?

没有查到第三方扫描结果,安全性无法从公开资料判断,安装前请自行审查源码、依赖和命令行为。

值得选的地方和要先想清楚的地方

值得选的地方

  • 专注 Local Agent 一种宿主,触发方式和使用习惯不用来回切换。
  • 标注为只读权限,试用阶段不容易误改本地文件。

先想清楚的地方

  • 许可证没有明确标注,能不能商用、能不能再分发都不确定。
  • 没有第三方扫描结果,安全性只能靠自己读源码判断。
  • 第三方目录整理,版本更新和行为细节以来源仓库为准。

适不适合你

更适合

  • 已经在用 Local Agent,想直接扩展它能力的人。
  • 需要处理研究检索类任务、又不想每次都手写提示词的人。
  • 只想先试试效果、不希望它改动本地文件的人。

不太适合

  • 需要明确授权才能用到公司项目里的场景。
  • 要求有安全扫描结论才肯安装的团队。
  • 需要厂商级技术支持和 SLA 的生产系统。

研究检索类 Skill 对比

6 个同类
Skill总安装GitHub 星权限许可证扫描
find-skills

寻找技能 · Codex、Claude

31,199,81316,486操作浏览器MIT有提醒
self-improving-agent

自我改进 Agent · OpenClaw

16,464,0023,396接触敏感数据MIT-0通过
soultrace

灵魂追踪 · Codex、Claude

7,588,94412需要联网未明确有提醒
self-improving

自我完善 · OpenClaw

6,829,2841,046需要联网MIT-0通过
microsoft-foundry

微软代工厂 · Codex、Claude

6,614,144764调用外部服务未明确有提醒
invoice-organizer

发票组织者 · 本页

212—只读未明确未收录

按安装量取同分类前几名;数字来自第三方目录统计,只作热度参考,不代表质量结论。

SKILL.md 原文

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

平台分布

Local Agent

82.55%
按下载量换算61

安全审计

暂无安全审计结果可展示。

权限和风险

只读

该 Skill 主要提供规则、说明或参考内容,本身偏只读;真正读写文件、联网或执行命令仍取决于宿主 Agent 的任务。

安装前确认

本站仅展示第三方公开信息,不托管安装包,不提供自动安装或运行环境。安装前应自行审查源码、依赖和命令行为。目前只有一个公开来源,建议同时核对源仓库。

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