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Skill介绍
本 Skill 面向财务批量发票处理场景，自动多格式发票识别、真伪核验、查重风控，一键输出标准化发票台账，一站式解决人工逐票核对、重复报销管控难题。
多源开票资料解析
支持文字、ERP/电商订单等数据Excel、合同等开票资料解析，自动提取开票等关键字段，自动赋码
信息校验与开票确认
自动核对票面数据，生成预览，需人工确认后才开票，防止重复开票与信息差错
发票开具与交付
一键完成开票，获取税局发票PDF原件，一键交付收票方
场景举例
标准开票场景
场景
用户通过文字指令快速开具单张服务类发票
痛点
手动录入购方、商品、金额等信息，操作繁琐，录入易出错
Skill如何解决
对话输入开票需求，自动提取购方、商品明细信息，校验后生成发票预览，确认即可开票并返回发票文件
最终效果
极简对话式开票，省去手动填单步骤，快速获取完整发票文件
ERP/电商订单批量开票场景
场景
财务根据 ERP 导出销售订单或通过电商平台导出电商订单，批量开具多张销售发票
痛点
人工拆分订单、逐行录入开票信息，操作复杂，异常订单难梳理
Skill如何解决
上传订单 Excel 自动解析数据，批量生成预览、自动开票，同步输出开票结果
最终效果
大批量订单自动开票，清晰归集开票异常，大幅减少人工操作
非结构化资料开票场景
场景
依据合同、图片、不规则表格等零散资料整理信息开票
痛点
人工翻阅资料手动摘抄购方、商品、金额等开票要素，耗时且容易漏项
Skill如何解决
上传 PDF 合同、图片、不规则 Excel，智能提取全部开票关键字段，生成标准化预览，确认后完成开票
最终效果
无需手动摘抄资料信息，各类零散文件均可自动提取开票数据，高效完成结构化开票
调用能力
本Skill调用的柠檬云发票开具接口能力，主要能力为：
自动赋码，在线开具数电发票
提供数电发票PDF原文件
若Skill未能满足您的需求场景，您可以联系我们获取发票开具能力接口，自行创建您的专属Skill联系客服
