What problem does it solve? Malaysian SMEs and freelancers often juggle scattered invoices and receipts without full accounting software, making it hard to know what is unpaid, overdue, or claimable for SST input tax. This Skill turns raw invoice data into a structured tracking register, consistent filing system, and tax-ready reports. ## Core Features & Use Cases - Categorization & Auto-Matching: Assigns LHDN/SST-aligned expense categories using vendor pattern rules (e.g., AWS → Software, TNB → Utilities) with confidence levels. - Tracking Register & Aging: Maintains a living register of Pending, Paid, Overdue, Disputed, and Partial invoices with days-overdue flags and SST claimable totals. - Filing System & Reports: Enforces a YYYY-MM-DD_Vendor_Amount_InvoiceNo naming convention and generates monthly summaries plus annual tax-ready reports with missing-documentation action lists. - Use Case: Drop in a batch of 25 mixed invoices from August; receive a categorized tracking register, overdue flags, per-vendor spend analysis, and an SST input tax summary ready for your tax agent. ## Quick Start Organize this batch of invoices into a categorized tracking register with payment status, SST treatment, and a monthly summary report.
