Manual AP Scan
OfficialTrigger AP scans and score invoices on demand.
AuthorBedaBeda-Growth
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Automates manual AP invoice intake and scoring, reducing time to identify high-priority payables.
Core Features & Use Cases
- Automated inbox scan of AP emails for new invoices from the last N days.
- Download and parse attachments (PDFs, images) via OCR.
- Score parsed invoices against active vendor contracts.
- Create or update payable records with scores for prioritization.
Quick Start
Instruct the system to run a live AP scan on the invoices inbox and score any new payables.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: Manual AP Scan Download link: https://github.com/BedaBeda-Growth/bedabeda-growth-site/archive/main.zip#manual-ap-scan Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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