Invoice Purchase Order Matcher is answering right now. Last checked 7 min ago. It exposes 1 tools.
Mechanically reconcile supplied purchase-order lines, invoice lines and goods receipts under expl...
Today is the operative word: we check Invoice Purchase Order Matcher every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.
Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 7 min ago.
claude mcp add invoice-purchase-order-matcher --transport http https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp
https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp
[mcp_servers.invoice-purchase-order-matcher]
url = "https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp"
{
"mcpServers": {
"invoice-purchase-order-matcher": {
"url": "https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp"
}
}
}
{
"servers": {
"invoice-purchase-order-matcher": {
"type": "http",
"url": "https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp"
}
}
}
Read directly from the server with tools/list, grouped by what they act on.
If a tool disappears, we record the date.
match_invoice_purchase_order
| URL | Transport | State | Latency | Checked |
|---|---|---|---|---|
| https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp | streamable-http | answering | 1481 ms | 7 min ago |
Match supplier invoice lines against purchase orders and accepted receipts by SKU, locally.
Match supplier invoice lines against purchase orders and accepted receipts by SKU, locally.
Documents in, reconciled double-entry books out. Statements, invoices, receipts, matched and posted.
Review orders and supplier invoices locally with exact arithmetic and source-linked findings.
Read Precoro purchase orders, invoices, suppliers and budgets; approve, reject and submit documents.
Computes exact overpayments across caller-supplied approved invoices, payments, and recorded cred...
Read Tightly stock, sales, suppliers and purchase orders, ask Tightly, and act once you confirm.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
Answers built from our own checks of this server.