Document processing set

Extract line items from an invoice, catch a fraudulent one, match it against a PO, and generate the paperwork — Office and PDF formats included.

documents 13 items

2 MCP servers, 4 agent skills, 5 hosted tools, 2 workflows

In this collection

• Invoice Extract
  Extract structured fields from raw invoice TEXT (vendor, number, dates, line items, totals).hosted tool
• Invoice Match
  Three-way match an invoice against a list of purchase orders (amount %-diff + line-item similarity → best open PO, discrepancies, auto-approve verdict).hosted tool
• Invoice Fraud Check
  Rule-based fraud risk for an invoice (duplicate / vendor-anomaly / round-amount / rush-terms) → score 0-100 + LOW/MEDIUM/HIGH/CRITICAL + reasons.hosted tool
• Invoice Generator
  Total a freelance invoice from line items {description, qty, rate} with optional discount and tax: subtotal, discount, tax, total, amount due.hosted tool
• Bill of Materials / Takeoff Aggregator
  Aggregate a construction takeoff: per-line extended cost plus subtotal, waste allowance, tax and grand total.hosted tool
• DOCX Document Editing
  Creates, edits, and reformats Word documents (.docx) - headings, tables of contents, tracked changes, comments, and image handling - the same skill that powers Claude's native document creation.agent skill
• PDF Toolkit
  Reads, merges, splits, rotates, watermarks, fills forms in, and OCRs PDF files, and can generate new PDFs from scratch.agent skill
• PPTX Slide Decks
  Builds and edits PowerPoint decks - slides, speaker notes, layouts, and templates - powering Claude's native presentation output.agent skill
• XLSX Spreadsheets
  Creates and edits Excel/CSV/TSV spreadsheets, including formulas, formatting, charts, and cleanup of messy tabular data.agent skill
• Microsoft MarkItDown
  Python tool for converting files and office documents to Markdown.MCP server
• ExactPDF
  Agent-facing PDF API: merge, split, rotate, compress, images, metadata, text, and Markdown.MCP server
• Reconcile a batch of vendor invoices
  Extract structured data from a batch of vendor invoices, match them to purchase orders, then run a fraud check before paying.workflow
• Catch a fraudulent invoice before paying it
  Pull structured data out of an incoming invoice, flag anomalies, match it to open purchase orders, then vault the approved copy.workflow