Extract, validate, and categorize invoice data for accounting workflows.
## Workflow: Invoice Processing Automation **Input:** Invoice text with vendor details, line items, and totals. **Step 1 — Extract:** Parse vendor, invoice number, line items, tax, and total. **Step 2 — Validate:** Cross-check totals and verify tax calculations. **Step 3 — Categorize:** Assign items to expense categories. **Output:** Structured data with extracted fields, flags, and categorizations.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.0 Flash.
Paste the invoice text or OCR output. Optionally provide your chart of accounts for accurate categorization.
Initial release
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