AP Control Labs Finance Controls MCP Server

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not responding

AP Control Labs Finance Controls is listed as active in the registry but did not answer our last check. It exposes 32 tools.

Read-only finance and operations controls for AI agents with evidence and safe next actions.

Uptime history 43 days of history · worst day 0%

43 days agonow

0.0%

Uptime 24h

0 of 91 checks

Tools

read from the server

344 ms

Response time

average over 24h

open, no key

Access

streamable-http

AP Control Labs Finance Controls does not always answer

Over the last week it answered 0.0% of our checks. We check every 15 minutes, so you hear about the next outage within the hour — not from your users.

Connect this server

Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 15 min ago.

Claude Code Claude Desktop Codex Cursor VS Code

run in your terminal

claude mcp add ap-control --transport http https://api-production-9502.up.railway.app/mcp

~/Library/Application Support/Claude/claude_desktop_config.json

{
  "mcpServers": {
    "ap-control": {
      "url": "https://api-production-9502.up.railway.app/mcp"
    }
  }
}

~/.codex/config.toml

[mcp_servers.ap-control]
url = "https://api-production-9502.up.railway.app/mcp"

.cursor/mcp.json

{
  "mcpServers": {
    "ap-control": {
      "url": "https://api-production-9502.up.railway.app/mcp"
    }
  }
}

.vscode/mcp.json

{
  "mcpServers": {
    "ap-control": {
      "url": "https://api-production-9502.up.railway.app/mcp"
    }
  }
}

Available tools 32

Read directly from the server with tools/list, grouped by what they act on. If a tool disappears, we record the date.

invoice

get_invoice_exceptions

Retrieve the agent-readable exception packet for one caller-owned invoice.

get_invoice_extraction

Retrieve canonical fields, OCR confidence, source evidence, and a next action for a submitted invoice.

get_invoice_risk_score

Private preview. Return the deterministic 0-100 control score, priority band, and named evidence signals for a completed invoice.

get_invoice_status

Retrieve one analysis owned by the caller's organization. Poll until status is COMPLETED or FAILED.

search_invoice_history

Find exact and near matches in the caller's own completed invoice history. Scores are explainable, not a fraud probability.

preflight

preflight_erp_bill

Check a proposed NetSuite or QuickBooks vendor bill using customer-supplied record references. This tool never connects to or writes to an ERP.

preflight_franchise_invoice

Find exact same-vendor, same-invoice, same-amount duplicates across customer-supplied multi-location history. It never searches another organization’s records.

preflight_freight_invoice

Check a freight invoice against supplied shipment, linehaul, fuel, and accessorial policy data. It does not connect to a TMS or carrier system.

preflight_subcontractor_invoice

Check a subcontractor invoice against supplied commitment, retainage, schedule-of-values, work, lien-waiver, and insurance evidence. It does not determine legal validity of documents.

match

match_invoice

Run a read-only two- or three-way match against one registered purchase order. Supply exactly one purchase-order identifier.

match_reconciliation

Produce deterministic candidate matches between two caller-provided record sets. It never posts a reconciliation.

match_remittance_advice

Match a customer-supplied remittance amount and invoice references to the caller's supplied open-invoice baseline. It never posts a payment.

extract

extract_contract_obligations

Find candidate ISO dates and obligation indicators in supplied contract text. Review results against the source; this is not legal advice.

extract_purchase_order

Private preview. Queue one uploaded customer-owned purchase-order document for structured extraction. Poll with get_purchase_order_extraction.

normalize

normalize_bank_statement

Normalize customer-provided bank transaction records for reconciliation. It never connects to a bank or stores account numbers.

normalize_invoice_lines

Private preview. Deterministically normalize customer-supplied invoice descriptions, SKUs, and units. It does not invent missing values.

purchase

create_purchase_order

Register one customer-provided purchase order as the baseline for AP Match. This stores only the caller's data and never writes to an ERP.

get_purchase_order_extraction

Private preview. Get the caller-owned PO extraction status, canonical fields, OCR evidence, and next action.

vendor

check_vendor_domain_risk

Compare a sender email domain with customer-provided approved and prior-domain baselines. Verify changes out of band.

check_vendor_onboarding

Check customer-defined supplier onboarding packet completeness. It does not approve or create a vendor.

analyze

analyze_invoice

Submit one normalized invoice for asynchronous duplicate analysis. Use the returned ID to poll; do not resubmit the same work with a new idempotency key.

certificate

check_certificate_expiry

Check expiry windows and customer verification flags for supplied certificate metadata. It does not validate certificate authenticity.

compare

compare_quotes

Compare customer-provided vendor quote lines and totals. It never selects or sends a quote.

diff

diff_purchase_order_amendment

Private preview. Compare two saved caller-owned PO revisions and return explicit header, term, and line changes.

procurement

check_procurement_agent_action

Evaluate a proposed procurement agent action against supplied budget, authority, category, vendor, contract, and approval policy. It never authorizes a payment or vendor-record change.

record

record_receipt

Record a customer-provided goods receipt for a registered purchase order. Use it before a THREE_WAY AP Match; it never updates a warehouse or ERP.

remittance

check_remittance_change

Compare submitted fingerprinted remittance details with a customer-controlled vendor baseline. A change requires human out-of-band verification; this is not bank-account ownership verification.

resolve

resolve_vendor_entity

Resolve customer-supplied vendor names, aliases, addresses, and domains against customer-provided expectations. It is not official verification.

save

save_extracted_purchase_order

Private preview. Save a completed extraction as a named PO revision before matching or amendment diffing.

tax

check_tax_form

Check W-9 or W-8 form completeness using only a legal name, final four identifier digits, customer signature policy, and supplied dates. It is not tax advice or tax-ID verification.

upsert

upsert_vendor_baseline

Create or replace a customer-controlled remittance baseline. Provide a fingerprint, not a raw account number. This is not bank-account ownership verification.

validate

validate_invoice

Run deterministic required-field, date, and line-total checks before AP routing. This does not create or alter accounting records.

Endpoints

URL	Transport	State	Latency	Checked
https://api-production-9502.up.railway.app/mcp	streamable-http	answering	344 ms	15 min ago

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AP Control Labs Finance Controls — questions

Answers built from our own checks of this server.

What can AP Control Labs Finance Controls do?

It exposes 32 tools, read directly from the server on our last check. Among them: analyze_invoice, check_certificate_expiry, check_procurement_agent_action, check_remittance_change, check_tax_form, check_vendor_domain_risk and 26 more. The full list with descriptions is on this page — we take it from the server itself via tools/list, not from a README. How MCP servers expose tools in the first place →

What is AP Control Labs Finance Controls mostly used for?

Its tools cluster around invoice, preflight and match. That is what this server is built to work with — the grouping comes from the actual tool names, not from a category we assigned.

Is AP Control Labs Finance Controls working right now?

We send a real MCP handshake every 15 minutes. Over the last 24 hours 0 of 91 checks got a reply (0.0%), average response time 344 ms. The bar chart above shows every period we have measured.

The registry lists AP Control Labs Finance Controls as active — why does it not respond?

The official MCP registry stores what the author submitted; it does not verify that the server still runs. We check the endpoint ourselves, and this one does not answer. Catalogues that copy the registry without checking will show it as working.

How do I connect AP Control Labs Finance Controls?

Copy the ready config from this page — we generate it for Claude Code, Claude Desktop, Codex, Cursor and VS Code, each with the file path that client actually reads. It is a remote server, so there is nothing to install — the client connects to the address.

Does AP Control Labs Finance Controls need an API key?

No. AP Control Labs Finance Controls completed a full MCP handshake with us as an anonymous client and listed its tools without asking for anything. All 32 of them are readable on this page. This is what we observed, not what the docs claim.