Financial Document Processor

소개

The Financial Document Processor skill equips Claude with specialized procedures for managing sensitive financial data from invoices, receipts, and statements. It establishes a robust framework for OCR extraction, document classification, and batch processing, prioritizing data accuracy and system safety. By implementing standardized workflows for handling international number formats, tax calculations, and multi-step verification, this skill enables reliable automation of financial workflows while minimizing the risk of data loss or extraction errors.

주요 기능

• Incremental testing strategies for single documents and small batches
• 16 GitHub stars
• Automated extraction logic for amounts, VAT, dates, and international number formats
• Rigorous data validation and cross-referencing against source documents
• Safe file operations with mandatory backup and verification protocols
• Detailed classification and organization workflows for financial document types

사용 사례

• Automating accounts payable by extracting data from large batches of incoming invoices
• Implementing reliable OCR pipelines that require high precision and safety checks
• Organizing disparate financial records like receipts and statements into structured datasets