An MCP server that provides on-demand skill loading for AI coding assistants.
--- name: invoices-1adb154c14e1 description: Capture, extract, and organize received invoices with automatic OCR, provider detection, and searchable archive. --- ## Trigger Use when user receives invoices (email, photo, PDF) and wants them organized automatically. **Key difference:** This skill MANAGES received invoices. The `invoice` skill CREATES invoices to send. --- ## Storage ``` ~/invoices/ ├── inbox/ # Unprocessed files awaiting extraction ├── archive/ # Organized by year/month │ └── 2026/ │ └── 02/ │ └── 2026-02-13_Hetzner_INV-12345_89.50.pdf ├── providers/ # Provider metadata │ └── index.json ├── entries.json # All invoice metadata (searchable) └── state.json # Processing state ``` --- ## Quick Reference | Topic | File | |-------|------| | Capture and extraction workflow | `process.md` | | Fields to extract | `extraction.md` | | Search queries and reports | `search.md` | | Legal requirements by country | `legal.md` | --- ## Process Summary 1. **Capture** — Receive invoice (email attachment, photo, direct PDF). Copy to `inbox/`. 2. **Extract** — OCR if needed, parse fields (provider, date, amounts, tax). 3. **Validate** — Check required fields, detect duplicates. 4. **Organize** — Rename, move to `archive/YYYY/MM/`, update `entries.json`. 5. **Confirm** — Show extracted data, allow corrections. See `process.md` for detailed workflow. --- ## Critical Rules - **Never delete originals** — Keep PDFs permanently. Legal requirement (4-6 years depending on country). - **Detect duplicates** — Same invoice number + provider = duplicate. Alert, don't overwrite. - **Validate tax math** — Base + tax should equal total. Flag discrepancies. - **Provider normalization** — "HETZNER ONLINE GMBH" = "Hetzner". Maintain provider aliases. --- ## Alerts - Invoice pending >48h in inbox - Payment due in <7 days - Unusual amount (>50% higher than same provider average) - Missing expected recurring invoice--- name: invoices-1adb154c14e1 description: Capture, extract, and organize received invoices with automatic OCR, provider detection, and searchable archive. --- ## Trigger Use when user receives invoices (email, photo, PDF) and wants them organized automatically. **Key difference:** This skill MANAGES received invoices. The `invoice` skill CREATES invoices to send. --- ## Storage ``` ~/invoices/ ├── inbox/ # Unprocessed files awaiting extraction ├── archive/ # Organized by year/month │ └── 2026/ │ └── 02/ │ └── 2026-02-13_Hetzner_INV-12345_89.50.pdf ├── providers/ # Provider metadata │ └── index.json ├── entries.json # All invoice metadata (searchable) └── state.json # Processing state ``` --- ## Quick Reference | Topic | File | |-------|------| | Capture and extraction workflow | `process.md` | | Fields to extract | `extraction.md` | | Search queries and reports | `search.md` | | Legal requirements by country | `legal.md` | --- ## Process Summary 1. **Capture** — Receive invoice (email attachment, photo, direct PDF). Copy to `inbox/`. 2. **Extract** — OCR if needed, parse fields (provider, date, amounts, tax). 3. **Validate** — Check required fields, detect duplicates. 4. **Organize** — Rename, move to `archive/YYYY/MM/`, update `entries.json`. 5. **Confirm** — Show extracted data, allow corrections. See `process.md` for detailed workflow. --- ## Critical Rules - **Never delete originals** — Keep PDFs permanently. Legal requirement (4-6 years depending on country). - **Detect duplicates** — Same invoice number + provider = duplicate. Alert, don't overwrite. - **Validate tax math** — Base + tax should equal total. Flag discrepancies. - **Provider normalization** — "HETZNER ONLINE GMBH" = "Hetzner". Maintain provider aliases. --- ## Alerts - Invoice pending >48h in inbox - Payment due in <7 days - Unusual amount (>50% higher than same provider average) - Missing expected recurring invoice
Imported from the listed AgentSkill.sh category. Complete supplied package files and notices are retained. Required external tools and credentials are not installed. No bundled code was executed during import. Individual agent task behavior has not been tested.