Vendor-neutral document-intake pack for a small business that keeps its own books. The two recipes parse received invoices/receipts and stage the extracted fields, with no accounting-vendor binding of their own: invoice-intake-organizer parses one received document with the docling toolkit and stages the extracted fields (preview-first); invoice-intake-watch polls a Google Drive folder for new documents and stages each through the same docling parse (download straight into the warehouse CAS as a file_ref, no bytes through op-step values). The accounting reporting workflows (overdue-invoice-chase, accounting-daily-back-office) moved to the accounting capability packs (accounting-quickbooks / accounting-xero) where they resolve their canonical op-steps against the bound vendor — install one of those for the AR / overdue / cash-in side. Bind the Google Drive connection once and assign each recipe a dish.