paddle-ocr-validation
PaddleOCR-based receipt and BIR form extraction with validation
When & Why to Use This Skill
This Claude skill provides a robust solution for automated document processing using PaddleOCR. It specializes in extracting and validating critical data from receipts, invoices, and BIR forms, featuring field-level verification and confidence scoring to ensure data integrity for financial and compliance workflows.
Use Cases
- Expense Management: Automatically extract merchant names, transaction dates, and total amounts from scanned receipts to streamline reimbursement processes.
- Tax Compliance: Verify BIR forms (e.g., 1601-C) by checking for mandatory fields like TIN, VAT, and OR numbers to ensure compliance with tax regulations.
- Invoice Digitization: Convert physical or PDF invoices into structured data for seamless integration into ERP or accounting software, significantly reducing manual entry errors.
- Audit & Quality Control: Utilize confidence scoring and field-level verification to identify and flag low-accuracy extractions for manual review in financial audits.
| name | paddle-ocr-validation |
|---|---|
| description | "PaddleOCR-based receipt and BIR form extraction with validation" |
PaddleOCR Validation
Extract and validate data from receipts, invoices, and BIR forms.
What This Does
- Receipt OCR (BIR format)
- Invoice data extraction
- Form validation
- Confidence scoring
- Field-level verification
Quick Example
receipt = paddle_ocr.extract_bir_form(
image_path='receipt.jpg',
fields=['merchant', 'tin', 'total', 'vat', 'or_number']
)
Getting Started
"Scan this restaurant receipt" "Validate BIR form 1601-C"