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Automation with Claude

Bill Creation Automation with Claude

From a placed candidate's confirmation mail to an approved GST or non-GST vendor bill.

0:00 / 0:00
  • Instructor-led training: Online or Destination
  • 3 days · 24 hours
  • Starts in about 3 weeks
  • Flexible and customizable

What you will be able to do

  • Describe the vendor bill workflow end to end and separate what Claude drafts from what deterministic code computes
  • Set up Claude Code, the Claude Agent SDK and an MCP server that exposes mailbox and vendor-master tools with read-only defaults
  • Extract candidate, vendor, amount and GSTIN fields from mail into strictly validated structured JSON outputs
  • Reconcile claimed amounts against a vendor rate card and compute CGST, SGST and IGST in tested Python, never in the model
  • Draft paired with-GST and without-GST previews, issue only the document that applies, gate issuance behind human approval, and keep a complete audit trail

Table of contents

  1. 1The vendor bill workflow and the agentic baseline
  2. 2Setting up Claude Code, the Agent SDK and MCP for billing
  3. 3Mail intake and structured extraction
  4. 4Vendor master, amount verification and reconciliation
  5. 5The GST computation engine
  6. 6Bill generation, numbering and templates
  7. 7Guardrails, approvals and audit for bill issuance
  8. 8Testing, CI and accounting hand-off
  9. 9Capstone: end-to-end bill creation pipeline