Accounting Agent Skill

Invoice processing for mixed formats like PDF, DOCX, and XLSX works by extracting text, validating prices and currencies, and mapping the data into a structured JSON format. This ensures consistent data integrity for automated workflows.

Financial document routing classifies extracted expenses and directs them to specific agents. It sends data to the Admin Agent for expense registration or the Data Analysis Agent for reporting, ensuring efficient workflow automation.

Validating extracted prices, dates, and currencies involves performing automated financial checks during text extraction. This process detects anomalies, verifies accuracy, and standardizes the information into a unified JSON schema.

Yes, processing travel invoices in different formats automatically extracts all financial details, validates accuracy, and translates descriptions to English. The standardized output is then prepared for expense registration or financial reporting.

No specific dependencies are required for document automation to route data to the Admin Agent. The skill operates independently to classify expenses and route the structured JSON data directly to the appropriate downstream agent.