invoice-organizer

Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.

1.23x

Quality

47%

Does it follow best practices?

Impact

94%

1.23x

Average score across 3 eval scenarios

Securityby

Passed

No known issues

Optimize this skill with Tessl

npx tessl skill review --optimize ./plugins/all-skills/skills/invoice-organizer/SKILL.md

Evaluation results

100%

25%

End-of-Year Invoice Cleanup for a Freelancer

Standardized filename format and CSV summary generation

Criteria

Without context

With context

Date prefix format

100%

Vendor in filename

100%

Invoice label in filename

100%

Description in filename

100%

No special chars in filename

100%

Extension preserved

100%

CSV file created

100%

CSV has Date column

100%

CSV has Vendor column

100%

CSV has Amount column

100%

CSV has File Path column

50%

100%

Processed count in summary

100%

Total amount in summary

100%

Vendor count in summary

100%

Date range in summary

100%

87%

12%

Processing a Mixed Batch of Business Receipts

Missing info handling and Needs-Review folder

Criteria

Without context

With context

Needs-Review folder created

100%

Incomplete files in Needs-Review

100%

Files flagged in summary

100%

Fallback to modification date

Scan report produced

50%

62%

Filename format for processable files

50%

100%

CSV includes Needs-Review entries

100%

CSV has required columns

75%

100%

Vendor names capitalized

100%

Date range in completion summary

33%

100%

Files needing review section

100%

96%

16%

Cleaning Up a Duplicate-Laden Invoice Archive

Duplicate detection and copy-not-move preservation

Criteria

Without context

With context

Duplicate detection method

100%

71%

Duplicates noted in summary

100%

One copy kept per duplicate set

100%

Originals preserved

100%

Organized folder created

100%

Filename date format

100%

Filename includes vendor and description

100%

CSV with duplicate notes

100%

Processed count in summary

100%

No special chars in filenames

50%

100%

Repository: davepoon/buildwithclaude
Commit: 7cc63f3

Evaluated: 28 days ago
Agent: Claude Code
Model: Claude Sonnet 4.6

Table of Contents

End-of-Year Invoice Cleanup for a Freelancer Processing a Mixed Batch of Business Receipts Cleaning Up a Duplicate-Laden Invoice Archive

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