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Productivity

Invoice Table

AI Discovery Group v0.4.4

Review invoices and export CSV

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From the developer

Declared capabilities

  • Extract invoice fields
  • Check invoice totals
  • Flag likely duplicates

Cost & access

The Invoice Table website offers optional paid subscriptions through Stripe. Plugin tools review user-supplied invoice data and prepare exports; they do not create charges or complete purchases.

Declared limitations

  • No invoice content was supplied, so the plugin cannot extract records
  • The request asks the plugin to invent sensitive financial identifiers
  • The request asks for payment and accounting-system posting that the plugin cannot perform

Onboarding example

Check this invoice text and list fields that need review.
Sources & dates

Developer declarations; not independently tested. Listing last checked Nov 11, 2026. Package observed Nov 11, 2026.

View package source →

Description

From the marketplace listing

Invoice Table helps bookkeepers and accounts-payable teams turn user-supplied invoice text into review-ready records. It extracts common invoice fields, checks dates and subtotal-plus-tax arithmetic, flags likely duplicates, validates corrected records, and prepares spreadsheet-safe CSV output. It does not pay invoices, post to accounting systems, or verify that an invoice is legitimate. Users must compare every result with the source document before accounting, tax, audit, or payment decisions.

Language: English · Automatically detected from descriptions.

Changes

No changes recorded yet. Follow this plugin to keep track of future changes.

First seen Nov 10, 2026. Last seen Nov 11, 2026.

Keywords

Files & skills

File archives

Plugin package8 files · 3.84 KBBrowse files →
Skill instructions
invoice-processing1.55 KB

View saved version →

---
name: invoice-processing
description: Extract, review, validate, deduplicate, and export user-supplied invoice text or structured invoice records.
---

# Invoice processing

Use Invoice Table when the user asks to extract common fields from invoice text, check arithmetic, flag duplicate records, validate corrections, or prepare spreadsheet-safe CSV output.

## Workflow

1. Confirm which user-provided invoice text or records are in scope.
2. For invoice text, call `analyze_invoice_text`.
3. Summarize how many records are ready, need review, are blocked, or appear duplicated. Keep currencies separate.
4. If the user corrects a field, call `validate_invoice_records` with the revised records.
5. When the user requests a CSV, call `export_invoice_records` and provide the returned file content or artifact through the host's supported download flow.

## Safety and quality

- Treat invoice contents as sensitive business data.
- Process only text or records the user selected and provided.
- Never infer missing bank details, payment-card data, tax IDs, or account numbers.
- A successful arithmetic check means the detected values are internally consistent; it does not prove the invoice is legitimate.
- Keep possible duplicates in review results and exclude them from non-duplicate totals.
- Require the user to compare all fields with the source before accounting, tax, audit, or payment decisions.
- Do not claim to read local paths through the hosted tools. For local PDF and image processing, direct the user to the local plugin on the Invoice Table installation page.

Release notes

Validates all five positive review cases against the production MCP server, adds the verified support contact, and refreshes the public submission package.

Declared in the saved package. Remote tools may change independently.

Package details

Publisher declarations from the archived package. These are separate from our research and the live service's terms.

Package license
UNLICENSED
Package author
AI Discovery Group
Keywords
See keywords
Declared availability
No country restrictions declaredDeclared regions; live availability may differ.
Commerce declaration
Supports commerceThis does not establish whether access is free or paid.
Review scenarios
5 positive · 3 negativeScenario counts, not test results.

Declared capabilities

  • Extract invoice fields
  • Check invoice totals
  • Flag likely duplicates
  • Validate corrected records
  • Prepare CSV output

Package observed Nov 11, 2026.

Technical details
First seen
Nov 10, 2026 · 15:12 UTC
Last seen
Nov 11, 2026 · 18:00 UTC
Collection status
Collected

plugin_asdk_app_6acbe0a95eac8191aef6f34ab7222a4f

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