ap-invoice-match
ap-invoice-match is an Invoicing & accounts receivable skill for AI agents, published by kortix-ai in the suna repository on GitHub. Skillspace rates ap-invoice-match D (59/100) and it passed the safety scan; a judge model has also reviewed it.
Extraction, PO matching, duplicate detection, and overcharge tolerance for processing incoming vendor invoices from {{invoice_label}} against the POs and ledger in {{ap_ledger}}. Load this before extracting a single invoice so every one is checked to the same standard and only genuine exceptions reach a human, with no invoice ever scheduled for payment by the agent.
- Grade
- D
- Quality
- 59 / 100
- Safety
- Passed
- GitHub stars
- 20,201
Placed #1 of 6 in the judged category final for Invoicing & accounts receivable.
This rating describes the version of the repository we crawled; it may have changed since, so go by its current files.
Our review
- Architecture
- 84 / 100
- Maturity
- Basic: a single SKILL.md
- Security scan
- No issues found
- License
- Not declared. Check the repository before reusing it.
Judge review
Placed #1 of 6 in the judged category final for Invoicing & accounts receivable.
- Trigger
90 90 - Instructions
95 95 - Specificity
95 95 - Safety
97 97 - Disclosure
78 78 - Maintenance
75 75
An exemplary human-in-the-loop design: exact PO-matching and duplicate-detection logic paired with an absolute, explicit 'never touch payment' guardrail.
Not checked yet
- Category is a classifier prediction; no model has read this skill yet
- No blind task eval yet
- Scope (portable / vendor / repo-internal) not assessed; only the top of each category is read for scope
- Sibling files (scripts, references) not fetched; security scan covers SKILL.md only
Skillspace indexes and rates this skill; it does not host or endorse it. Run third-party skills at your own risk.