Duplicate Invoice Check runs on your own machine — the client starts it, so there is no endpoint to ping. Last commit 22 Oct 2026.
Review grouped duplicate invoice candidates from supplied records locally; no payment approval.
Today is the operative word: we check Duplicate Invoice Check every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.
Review duplicate supplier invoice candidates with grouped local evidence; no payment approval.
Computes exact overpayments across caller-supplied approved invoices, payments, and recorded cred...
Review invoice records, flag duplicates, validate totals, and prepare spreadsheet-safe CSV.
Review orders and supplier invoices locally with exact arithmetic and source-linked findings.
Create invoices and customers and record payments in BillingEngine from any MCP client.
Draft UK vehicle sales invoices from supplied deal facts, with totals and a private review link.
8 invoice/payment tools; 5 free, no login. IBAN, bank changes, Peppol. Paid VAT and invoice review.
12 synthetic application exception cases: duplicate payments, policy-watch list entries, missing doc
Answers built from our own checks of this server.