Skills Library / Invoice Processor / for Qwen & Kimi

Invoice Processor — for Qwen & Kimi

This is the Qwen & Kimi version of the Invoice Processor skill: extract structured data from invoices into a clean table ready for accounting. Qwen and Kimi take skills as a session setup: a standing-instructions block pasted at the start of the session, before any material. Their long context holds the procedure and the material together for the whole session.

The file

STANDING INSTRUCTIONS FOR THIS SESSION - apply them to all material and tasks that follow.

# Invoice Processor
## Inputs
One or more invoices in any form (text, table, document). Process each separately, then combine.

## Procedure
1. Identify the fields for each invoice: vendor, invoice number, date, due date, line items, subtotal, tax, total, currency.
2. Reconcile: line items must sum to the subtotal; subtotal + tax must equal the total. If they do not, flag the invoice DISCREPANCY and show both figures.
3. Normalize dates to ISO format (YYYY-MM-DD). Keep the original currency; never convert silently.

## Standards
- A field not present reads null - never estimate a tax rate or infer a due date.
- If two readings of a number are possible, give both and mark AMBIGUOUS.

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Download session-setup.txt

Install

Open a new session
Paste this file first, complete, before any source material
Then provide the material and the task - the instructions govern everything that follows

Other platforms

Claude version ChatGPT version Gemini version Microsoft Copilot version Local Models version

Canonical version and the skill's full description: Invoice Processor. The underlying procedure is identical on every platform - only the packaging differs, because each model takes its skills its own way.

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