Bill Processing Assistant
Reads your vendor bills, codes them, and stages a payment run for your approval.
by anthropics · ★ 32,564 on GitHub
What it does
You give Claude access to your accounts payable inbox or upload bill images and PDFs, and it extracts the vendor, amount, due date, and line details. Claude codes each bill to the right account, checks it against purchase orders, and stages entries and a proposed payment run in your accounting software. Nothing is entered or paid until you say yes.
Who it’s for
A good fit for bookkeepers, finance teams and business owners and people who run the day-to-day of a business.
Do you need to code?
No. You can use this without writing or editing any code.
How to install
Add it as a skill, or as part of its plugin. This skill also ships inside a plugin, so you can upload just this skill to Claude, or install the whole plugin it comes in. See the step-by-step guide.
Safety note
Reads email and uploaded documents; stages accounting entries and payments but never submits them without your approval.
As with any add-on, only install skills from sources you trust, and read what it does first.
License
Apache-2.0