Invoice Processor

Fully automated workflow for processing invoice files using AI vision models to extract structured information and generate formatted Excel reports.

When to Use

Auto-trigger when users mention:

• "处理发票" / "识别发票" / "提取发票信息" / "发票转Excel"
• Processing invoice files (PDF, JPG, PNG)
• Converting invoices to Excel format

Execution Environment Notes

⚠️ CRITICAL: Path handling for non-ASCII directory names

When the project directory contains Chinese or other non-ASCII characters (e.g., "发票助手agent"), you MUST use full relative paths from project root: