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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。
多格式发票自动扫描提取
自动读取文件夹内 PDF、OFD、图片类发票文件，过滤非发票文件
发票真伪核验+重复报销风险识别
实时连接发票查验系统，自动提取发票关键信息并校验真伪与票据状态
智能整理生成发票台账
批量处理，同步生成发票数据处理汇总摘要，一键输出标准化发票台账
场景举例
企业月度费用报销发票处理
场景
企业会计每月批量处理上百份多类型、多格式员工报销发票
痛点
发票数量多、文件格式杂乱，人工筛选、查验、查重耗时久，易出现漏检、重复报销
Skill如何解决
提供发票文件夹路径，自动过滤无效文件、识别发票、核验真伪，对照历史清单自动查重，输出完整发票清单
最终效果
无需人工分拣核对，批量完成发票校验与查重，大幅降低会计手工处理工作量，规避重复报销风险
代账公司多客户发票管理
场景
代账会计同步处理多家客户月度发票，统一整理归档做账
痛点
多客户发票混杂，人工识别、查验、区分已入账发票效率低，台账手工登记易出错
Skill如何解决
自动识别各类发票并完成查验，匹配历史台账标记已报销入账票据，自动生成标准化发票台账
最终效果
一站式完成多客户发票核验与台账制作，区分已入账票据，简化代账整理流程，减少手工登记差错
调用能力
本Skill调用的柠檬云发票查验接口能力，主要能力为：
支持增值税发票、数电发票查验
自动识别发票代码、发票号码、日期等关键信息
实时连接税局系统验证发票真伪
返回发票的详细信息与验证结果
支持批量查验，提升处理效率
若Skill未能满足您的需求场景，您可以联系我们获取发票查验能力接口，自行创建您的专属Skill联系客服
