InvoiceHub

InvoiceHub turns uploaded and photographed invoices into structured accounting records. It also keeps your sales documents, cash register reports and company documents. This connector lets Claude read them, so you can ask about your company's documents in plain language.

What you can do:

• Search purchase invoices by date range, supplier, document type and amount, with paging for large result sets.
• Open any purchase invoice with every extracted field: number, dates, amounts and VAT, issuer and recipient (with ЕИК and VAT numbers), currency,

IBAN, payment method and the description of services.

• Find probable duplicate documents and see which copy is recommended to keep.
• Find suppliers stored under different spellings, with the recommended standard name.
• Review the audit history: deleted duplicates, and supplier merges, renames and reverts.
• Search sales documents (invoices, credit and debit notes, proformas, offers, handover protocols and goods receipts) by period, kind, status,

client and number.

• Open a sales document with its lines, client details, related invoices and notes, and the amount still owed.
• Run sales reports for a period, with totals, unpaid documents and what clients owe today, including the overdue part.
• See the monthly cash register reports for each location: which locations uploaded a report or have none yet, with the total and VAT of each

report.

• Search company documents, such as contracts and annexes, by title, type, status and text.
• Read a company document's details, versions and stored page text.
• See which company documents need attention: contracts that expire soon, notice deadlines, missing signed versions, invoices above the contract

value and counterparties with no contract.

Example questions:

• "How much did we pay BILLA in May?"
• "Show invoices over €1,000 for the third quarter."
• "Are there duplicate invoices, and which one should I keep?"
• "Which suppliers are stored under different names?"
• "Which clients owe