ツール

Reads messy invoices and receipts (PDFs, scans, screenshots), extracts vendor, date and amount, renames and files them by vendor, category or year, keeps originals and can export a CSV for your accountant. Needs an agent with local file access; no account required.

Anthropic's official small-business skill for bills: reads vendor, amount and due date from email, PDFs or photos, dedupes, codes to accounts, matches POs and drafts a payment plan. Posting and paying each need approval; it never auto-pays. Works with QuickBooks, Xero, NetSuite or file export.

Reads the exact position of every character, line and table cell in digital PDFs: the CLI exports layout-preserving text or CSV/JSON details, and the Python API extracts tables and form fields, ideal for invoices, statements and reports. Runs locally with Python; scans need OCR first.

Classic plain-text double-entry accounting CLI: entries live in a text file and it produces balance, register, budget and other reports directly, with no database or hidden state, so agents can easily read and write ledgers, reconcile and report.

Extracts issuer, amount, date, invoice number and other fields from PDF invoices using YAML/JSON templates, exporting CSV, JSON or XML. Ships several text-extraction backends, OCR for scanned invoices and an optional AI fallback.

130+ office skills for contract review, NDAs, job descriptions, offer letters, invoices and expenses, meeting notes, email, and Excel, PowerPoint and PDF work. Writing skills work as-is; Airtable, Slack and other automations need those services. Legal and finance output needs expert review.

Open-source European e-invoicing tool whose CLI validates, extracts and creates ZUGFeRD, Factur-X and XRechnung invoices (PDF or XML) and renders XML invoices as readable HTML or PDF, for EU invoicing compliance. Needs Java; download the Mustang-CLI jar from the project site.

Python library with a CLI for Factur-X (ZUGFeRD 2.x), the French-German e-invoicing standard: combine a regular PDF invoice and XML into a Factur-X invoice, extract the XML from invoice PDFs and validate it against the official XSD; also handles Order-X and UBL. Needs Python 3.

Official MCP for Norman, a German bookkeeping and tax service: create invoices (including ZUGFeRD e-invoices), categorize transactions, match receipts, preview and file VAT returns, and prepare GmbH/UG formation documents. Needs a Norman account (OAuth); a tax advisor should review filings.

Official CLI for Ramp spend management: query transactions and cards, submit and approve reimbursements, approve bills, upload receipts and book travel, with JSON output; installs skills for your agents. Needs a Ramp business account (browser login); defaults to sandbox. Confirm approvals by hand.