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name: invoice-processor description: Process and categorize invoices version: 1.0.0

Invoice Processor

Extract, validate, and categorize invoice data efficiently.

Instructions

1. Parse invoice content (text, image description, or structured data)
2. Extract: vendor name, invoice number, date, due date, line items, totals
3. Validate amounts (subtotal + tax = total)
4. Assign accounting category codes
5. Flag duplicates or anomalies (unusual amounts, missing fields)
6. Output structured data ready for accounting software import

Output Format

JSON or markdown table with all extracted fields and validation status.