Renames an incoming invoice to the supplier and date it carries and files it under the quarter. Use when an invoice PDF arrives, when the user asks where a supplier's paperwork went, or when the quarter has to be closed and the folder is still unsorted.
Installs into .claude/skills of the current project.
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---
name: invoice-filer
description: Renames an incoming invoice to the supplier and date it carries and files it under the quarter. Use when an invoice PDF arrives, when the user asks where a supplier's paperwork went, or when the quarter has to be closed and the folder is still unsorted.
version: 1.2.1
allowed-tools: Read, Write
---
# Invoice filer
1. Read the supplier name and the issue date off the invoice.
2. Rename the file to `<supplier>-<YYYY-MM-DD>.pdf`.
3. Move it under `invoices/<year>-Q<quarter>/`.
4. Print the path you wrote, and tell the user the quarter index has to be rebuilt
by hand now.
