A professional billing assistant that automates the creation, review, and dispatch of invoices for freelancers and businesses.
Install & Download
1. ClawHub CLI
The fastest way to install a skill directly from the registry.
npx clawhub@latest install norman-create-invoice
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 norman-create-invoice 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 Norman Create Invoice?
The Create Invoice skill is a specialized tool designed to streamline the financial workflows of developers and service providers using Openclaw Skills. By integrating directly with the Norman Finance ecosystem, this skill allows users to transform simple prompts into formal, tax-compliant invoices. It handles the nuances of client management, currency defaults, and regional tax rates (specifically German VAT) without requiring manual data entry in a separate web interface.
This skill serves as a bridge between your project work and your accounting, ensuring that billing is as fast as coding. Whether you are charging for a one-off task or setting up a new client relationship, Openclaw Skills provides a structured path to get you paid faster by automating the repetitive parts of the invoicing lifecycle.
Norman Create Invoice Use Cases
- Rapidly billing a client immediately after a project milestone is reached.
- Generating German tax-compliant invoices with automatic 19% or 7% VAT calculations.
- Onboarding new clients into your financial system while simultaneously issuing their first bill.
- Sending professional PDF invoices via email directly from your AI agent interface.
How Norman Create Invoice Works
- The skill identifies the client by searching your existing database or prompting you to create a new client profile.
- It gathers necessary line item details including descriptions, quantities, unit prices, and applicable VAT rates.
- A draft invoice is generated within Norman Finance using auto-generated invoice numbering and specified payment terms.
- The agent presents a summary of the invoice for your final review to ensure accuracy.
- Upon your approval, the skill triggers the dispatch system to email the completed invoice to the client.
Norman Create Invoice Setup
To use this skill, ensure you have the norman-finance MCP server configured in your environment.
# Prerequisites: Active Norman Finance account
# The skill will automatically use the following argument structure:
# [client name] [amount] [description]
Norman Create Invoice Data Schema & Taxonomy
The skill organizes invoicing data according to the Norman Finance schema:
| Field | Default Value | Description |
|---|---|---|
| Currency | EUR | All amounts are processed in Euro unless specified |
| VAT Rate | 19% | Standard German VAT; supports 7% for reduced items |
| Terms | 14 Days | Standard window for invoice due dates |
| Client ID | Managed | Linked to the internal Norman client database |
| Metadata | Openclaw | Tagged as generated via Openclaw Skills |
Norman Create Invoice Advanced Features
- Context-aware client lookup to prevent duplicate records.
- Intelligent suggestions for recurring invoices when repetitive work patterns are detected.
- Automated invoice number sequencing to maintain accounting integrity.
- Multi-step validation workflow to prevent sending incorrect billing data to clients.
SKILL.md
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