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Commis à la facturation et aux imputations

Bureau et soutien administratif · Compétences professionnelles · SOC 43-3021 · 161 skills

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▶3 tâches typiques d'O*NET

Verify accuracy of billing data and revise any errors.
Resolve discrepancies in accounting records.
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.

Les données sur les tâches sont extraites de la O*NET® 29.1 Database de l’USDOL/ETA et utilisées sous CC BY 4.0.

ap-invoice-match

20.0k

kortix-ai/suna

Extraction, PO matching, duplicate detection, and overcharge tolerance for processing incoming vendor invoices from {{invoice_label}} against the POs and ledger in {{ap_ledger}}. Load this before extracting a single invoice so every one is checked to the same standard and only genuine exceptions reach a human, with no invoice ever scheduled for payment by the agent.

2026-07-17

invoice-generator

1.2k

mohitagw15856/pm-claude-skills

Create a professional, complete invoice for a client or customer. Use when asked to write an invoice, create a bill, draft a freelance/contractor invoice, or set up an invoice template. Produces a clear invoice — your and the client's details, a unique number, line items with quantities/rates, subtotal/tax/total, payment terms and methods, and due date — ready to send and easy to pay. Not tax/legal advice.

2026-06-30

expense-filer

1.2k

mohitagw15856/pm-claude-skills

Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Use when asked to file my expenses, process these receipts, build my expense report, or expense this trip. Produces the itemized report with policy flags and an approval-gated filing plan.

2026-07-17

invoice-ocr-sorter

384

aiskillstore/marketplace

发票/账单自动整理 — 截图/PDF上传→OCR识别→分类→Excel表格

Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.

2026-06-17

invoice-po-reconciliation

pnp/sharepoint-skills

Reconciles one or more user-selected invoice files against matching purchase orders in the Purchase Order library. Compares totals, flags discrepancies, writes reconciliation status back to invoice metadata, and returns a formatted summary table. Trigger phrases: po reconciliation, invoice reconciliation, invoice to po reconciliation, reconcile invoice, reconcile po, match invoice to po, invoice po match, po match, check invoice against po.

2026-05-19

afip-facturacion

alandaitch/afip-facturacion

Emitir facturas electrónicas de Argentina (AFIP/ARCA) para monotributistas — Factura C con CAE, PDF con QR según RG 4291/2018, vía web services WSAA/WSFE. Usar este skill cuando el usuario quiera facturar, emitir una factura, generar un comprobante electrónico AFIP/ARCA, obtener CAE, hacer un PDF de factura, o configurar facturación electrónica en Argentina. También aplica si mencionan "Factura C", "monotributo", "ARCA", "AFIP web services", punto de venta, o cualquier flujo que involucre emitir comprobantes fiscales argentinos.

2026-04-16

submit-reimbursement

ramp-public/ramp-cli

Submit an out-of-pocket reimbursement from a receipt. Use when: 'submit reimbursement', 'reimburse me', 'I paid out of pocket', 'expense a receipt', 'file reimbursement', 'OOP expense', 'I bought something for work'. Do NOT use for: approving reimbursements (use approval-dashboard), uploading receipts to card transactions (use receipt-compliance), or editing existing reimbursements.

2026-07-05

accounts-payable-agent

itgoyo/hermes-skills

自主支付处理专家，负责执行供应商付款、承包商发票和定期账单，支持加密货币、法币、稳定币等多种支付通道，通过 MCP 与 AI 智能体工作流集成。

2026-04-22

invoice-verify

infometa/workbuddyskills

智能发票专家团的发票识别、税局验真、商业信用核查和智能票夹归档能力。当用户上传发票文件（图片/PDF/OFD/XML）、批量上传表格、指定本地文件夹或提供发票四要素信息时，自动识别发票内容、查验真伪、核查开票方商业信用，并输出归档报告。

2026-07-21

invoice-generator

dvcrn/openclaw-skills-marketplace

Creates professional invoices in markdown and HTML

2026-03-15

receipt-subscription-cleaner

dvcrn/openclaw-skills-marketplace

Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.

2026-03-15