「invoices」の検索結果

This skill should be used when the user asks about the invoice system (インボイス制度), qualified invoices (適格請求書), registration numbers (登録番号), input tax credits (仕入税額控除), the 20% special measure (2割特例), the 30% special measure (3割特例), tax-exempt businesses (免税事業者), transitional measures (経過措置), small-amount exceptions (少額特例), corrected invoices (修正インボイス), or any related topics. Trigger phrases include: "インボイス", "適格請求書", "登録番号", "仕入税額控除", "2割特例", "3割特例", "免税事業者", "経過措置", "少額特例", "修正インボイス", "返還インボイス", "簡易インボイス", "インボイス登録", "T番号", "適格請求書発行事業者".

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.

日本語の概要は準備中です。原文の説明を表示しています。

請求書やフォームなどの規則的なテキストから情報を取り出す処理を、正規表現とLLMで設計し、抽出結果の信頼度が低い項目だけを確認・修正する流れを示します。

• 問題文・選択肢・解答の抽出
• フォームや請求書の抽出処理設計
• 正規表現とLLMを選びたいとき

Invoice review, non-compliance flagging, rejection communication, billing trend analysis, and conversation preparation for in-house legal ops teams managing outside counsel. Review invoices against billing guidelines; flag block billing, prohibited fees, rate violations, staffing violations, late submission. Produce line-item review report and approval note. Draft rejection letter to outside counsel. Build invoice review checklist. Analyse billing trends across multiple invoices and produce a structured conversation guide for the relationship review. Identify systemic patterns and produce formal non-compliance notice. Trigger on: 'review this invoice', 'flag billing issues', 'check invoice against guidelines', 'write the rejection letter', 'build an invoice checklist', 'block billing', 'UTBMS', 'billing non-compliance', 'analyse our invoices', 'billing trends', 'prep for the billing conversation', 'relationship review', 'the firm keeps doing this', 'escalate'.

日本語の概要は準備中です。原文の説明を表示しています。

Check invoices and receipts line by line against your offers and list what matches, what differs and what has no offer. Nothing is paid or sent. Use for "check my invoices", "match invoices to offers", "does this invoice match the quote".

日本語の概要は準備中です。原文の説明を表示しています。

輸出入商品の関税分類、通関書類の確認、制裁対象との照合を支援します。米国・EU・英国・アジア太平洋の貿易実務を対象に、関税優遇や税関照会への対応も整理します。

• 商品仕様から関税分類を検討したいとき
• 送り状や原産地証明を確認したいとき
• 自由貿易協定の優遇条件を検討したいとき

Drafts overdue-invoice reminder emails from the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) plus PayPal, Stripe, and Airwallex data, matched to each customer's payment history and tone (gentle for good customers, firm for repeat late payers). Sends via PayPal with owner approval; everything else queues as a mail draft, with the Airwallex hosted pay link included where one exists. Use when the user asks "who owes me money," mentions overdue invoices, or wants to follow up on unpaid invoices.

日本語の概要は準備中です。原文の説明を表示しています。

Works the bill pile end to end: reads bills and vendor statements out of the AP inbox or from uploaded PDFs and phone photos, pulls out vendor, amount, due date, and line detail, codes each one to the right account and job, matches it against the purchase order and the receiving ticket, then stages the entries and a proposed payment run in QuickBooks, Xero, or NetSuite for the owner to approve in one pass. Nothing is entered and nothing is paid without an explicit yes. Reach for this whenever bills, vendor invoices, or paying people comes up — including "what do I owe," "the bills are piling up," "pull the invoices out of my email and into QuickBooks," "code these for me," "who needs to get paid this week," "did we get billed twice," or when the owner forwards a supplier invoice with no message at all. Use it before cash-flow-snapshot or month-end-prep so those run on real payables instead of a guess.

日本語の概要は準備中です。原文の説明を表示しています。

This skill should be used when the user wants to record bookkeeping entries (仕訳), import transaction data from CSV files, receipts, or invoices, or manage their general ledger. Trigger phrases include: "仕訳を入力", "仕訳登録", "CSVを取り込む", "レシートを読み込む", "請求書を取り込む", "帳簿を付ける", "経費を記録", "売上を記録", "仕訳を修正", "仕訳を検索", "仕訳を削除", "取引を登録", "帳簿の初期化".

Produce an accounts-receivable aging report and surface overdue invoices for a Well workspace. Use when the user asks who owes them money, an AR aging report, overdue invoices, days sales outstanding (DSO), or which customers to chase.

日本語の概要は準備中です。原文の説明を表示しています。

Match bank transactions to invoices and surface unpaid / unmatched items in a Well workspace. Use when the user asks what's paid vs unpaid, to reconcile the bank, to find missing payments, or to match transactions to invoices.

日本語の概要は準備中です。原文の説明を表示しています。

Reads an accounts payable exception list (mismatches, possible duplicates, missing or exhausted purchase orders, missing receipts, vendor or bank detail differences) with any invoice, purchase order and receipt data supplied, and returns a DRAFT action sheet: per line, the exception as stated, the facts as read, the difference where both sides exist, one proposed next action for the accounts payable clerk to perform, who or what it needs, and a draft query, with UNKNOWN wherever the data is silent. Use when the user asks to "review these invoice exceptions", "work through the AP exception queue", "what should I do with these blocked invoices", "propose next steps for the three-way match failures" or "sort out the duplicate and missing PO invoices". Do not use for a purchase order log screened for anomalies, use purchase-order-anomaly-review instead; for an expense claim against policy, use expense-policy-precheck. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Generate professional documents — PDF, Word (.docx), Excel (.xlsx), and invoices — from natural language descriptions or structured data. Covers AI-powered and simple document creation, HTML-to-PDF conversion, PDF extraction/OCR, merging, watermarking, and data export. Use when you need to create campaign decks, reports, proposals, invoices, spreadsheets, or any shareable document — especially for Step 7 monthly presentations, campaign briefs, and analytics reports.

日本語の概要は準備中です。原文の説明を表示しています。

Extract structured data from receipts and invoices for bookkeeping, expense tracking, and tax preparation. Supports email, photos, scanned images, PDFs, and accounting exports. Outputs vendor, date, amount, tax, line items as table, CSV, or JSON. Trigger on "process receipts", "extract receipts from email", "scan invoices", "capture expenses".

日本語の概要は準備中です。原文の説明を表示しています。

Full lifecycle expense reimbursement: single invoice intake and staging, batch aggregation to generate reimbursement drafts, approval workflow, ledger and dashboard. Trigger when user mentions reimbursement, expenses, invoices, travel reimbursement, approval workflow, or needs to organize / verify / approve expense records. Also applies when user needs to enter invoices, view reimbursement dashboards, ledgers, or compliance checks.

日本語の概要は準備中です。原文の説明を表示しています。

Personal finance anomaly review desk (Busabase App-in-Skill) that imports the three business tables — orders, invoices, payments/receipts (回款) — from CSV/JSON exports, flags anomalies with deterministic rules, and runs a human review queue with auditable decisions. Use when the user invokes $kelly-audit or /kelly-audit, mentions finance audit, order invoice payment reconciliation, 对账, 应收, 回款, 发票异常, receivables aging, overdue receivables, duplicate payments, missing invoices, amount mismatches, or anomaly review.

日本語の概要は準備中です。原文の説明を表示しています。

Financial advisor for GreenEnergyFL — tracks job finances, bills, vendor payments, cash flow, and overdue invoices. Use this skill whenever the user asks about money, payments, invoices, bills, job costs, what's owed, what's coming in, cash flow, overdue accounts, financial summaries, or anything related to GreenEnergyFL's finances. Trigger even if the user just says "check the bills", "what do we owe", "who hasn't paid", "how are we doing financially", or "show me the jobs".

日本語の概要は準備中です。原文の説明を表示しています。

Extract line-level charges from multiple carrier invoices, then generate an XLSX freight cost tracker in a single pipeline.

日本語の概要は準備中です。原文の説明を表示しています。

Stripe 決済プラットフォーム全商品のリファレンス。 PaymentIntents, Checkout, Payment Links, Elements, Subscriptions, Invoices, Connect, Radar, Terminal, Tax, Issuing, Treasury, Capital, Identity, Financial Connections, Webhooks, Stripe CLI, idempotency, API versioning, pagination, error handling。

Generate, manage, and track professional invoices with payment terms, recurring billing, overdue automation, and financial reporting. Use when creating invoices, tracking payments, managing clients, or reviewing revenue.

日本語の概要は準備中です。原文の説明を表示しています。

Connect your AI assistant to GoHighLevel CRM via the official API v2. Manage contacts, conversations, calendars, pipelines, invoices, payments, workflows, and 30+ endpoint groups through natural language. Includes interactive setup wizard and 100+ pre-built, safe API commands. Python 3.6+ stdlib only — zero external dependencies.

日本語の概要は準備中です。原文の説明を表示しています。

顧客の契約・請求状況を調べ、重複購入や更新失敗を分類し、返金・解約・請求管理画面の復旧から、顧客への返信案と製品の改善点まで整理するスキル。

• 重複契約や意図しない請求の調査
• 更新失敗や支払い方法の問題への対応
• 請求管理や解約画面を復旧したいとき

Dynamics 365 Automation: manage CRM contacts, accounts, leads, opportunities, sales orders, invoices, and cases via the Dynamics CRM Web API

日本語の概要は準備中です。原文の説明を表示しています。

Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.

日本語の概要は準備中です。原文の説明を表示しています。