document-parsing

To extract structured data from PDF invoices and receipts, the skill detects vendors, normalizes IDs, applies vendor-specific or general extraction rules, and outputs merchant, date, total, and line items with confidence scoring.

Yes, you can parse Danish grocery receipts and telecom invoices. The skill uses vendor-specific parsers when available and applies fallback general rules to produce structured line-item breakdowns with categories.

Vendor-aware parsing improves data extraction accuracy by loading a vendor-specific PARSER.md file when detected, applying tailored extraction rules before falling back to general rules for unrecognized vendors.

The best way to handle currency formats during receipt conversion is through the skill's built-in currency handling, which normalizes formats alongside merchant detection to produce structured line items for expense tracking.

Yes, this receipt parsing approach works without external dependencies. The skill operates standalone to detect vendors, apply extraction rules, and output structured data with confidence scoring for downstream accounting workflows.

When a vendor-specific parser is not available for an invoice, the skill applies robust fallback general extraction rules with guidance for learned corrections to still produce structured line items and confidence scores.