An automated financial utility for verifying invoice data from text, images, and local directories within the Openclaw ecosystem.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install invoice-verification
2. Manual Installation
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
3. Prompt Installation
Copy this prompt to OpenClaw to install it automatically.
Help me install invoice-verification using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Prefer to download?
Get the raw skill files in a ZIP archive.
What is Invoice Verification?
The invoice-verification skill is a robust financial automation tool designed for the Openclaw Skills library. It enables AI agents to process and validate invoice data with high precision, supporting multiple input formats including raw text, single image files, and entire local directories for batch processing. Beyond mere extraction, the skill integrates directly with quota management systems to track usage and handle recharge cycles seamlessly.
By leveraging this skill, developers and businesses can automate the tedious process of financial auditing and receipt logging. Whether you are dealing with a single digital receipt or a folder containing hundreds of scanned invoice images, this tool ensures that every piece of data is verified against real-world execution results without hallucinated fields.
Invoice Verification Use Cases
- Automating the verification of physical receipts through image OCR and validation.
- Batch processing large volumes of invoice images stored in local directories for corporate auditing.
- Managing financial service quotas and monitoring remaining balance for automated billing tasks.
- Creating and tracking recharge orders for seamless invoice processing workflows within Openclaw Skills.
- Real-time payment status monitoring for internal financial operations.
How Invoice Verification Works
- The user provides an input which can be an image path, a directory path, or raw invoice text.
- The skill identifies the input type and triggers the appropriate verification sub-routine.
- For images, the system performs an OCR and validation check, consuming 2 units of the allocated quota.
- For batch requests, the skill iterates through the specified local directory, processing each file sequentially.
- The skill queries the backend to return real-time data regarding the invoice validity and remaining balance.
- The AI agent presents the verified data to the user, ensuring all fields reflect the actual execution results.
Invoice Verification Setup
To install this skill within your Openclaw environment, enter the following command in your chat interface:
Help me install this skill from clawhub: https://clawhub.ai/weidd130/invoice-verification
Once the installation is complete, you must initialize the service by sending:
Help me initialize
Ensure that you have node installed on your system as it is a required binary for this Openclaw Skills package.
Invoice Verification Data Schema & Taxonomy
The skill manages data through a structured response system to ensure accuracy in financial reporting:
| Feature | Data Handled | Notes |
|---|---|---|
| Verification | Invoice Text, Image Files, Folder Paths | Processes local and uploaded assets. |
| Quota Management | Remaining Balance, Consumption Logs | Image verification costs 2 units per call. |
| Order Tracking | Order ID, Payment Status, Package Details | Tracks recharge history and billing status. |
| Batch Processing | Local Directory Strings | Requires valid file system paths for access. |
Invoice Verification Advanced Features
- Multi-format support: Seamlessly switches between text-based validation and image-based OCR verification.
- Batch Directory Scanning: High-speed processing of local folders for enterprise-level document handling.
- Integrated Billing System: Built-in support for checking recharge packages and creating payment orders.
- Quota-Aware Logic: Automated prioritization of quota checks and balance reporting to prevent workflow interruptions.
- Strict Data Integrity: Enforcement of real execution results to prevent the AI from generating synthetic or hallucinated invoice fields.
SKILL.md
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