"Invoice Ninja" matching MCP connectors:
GET /v1/connectors – MCP directory API referenceMatching Connector Tools:
Validate Factur-X, CII & UBL e-invoices free, no key. Generate compliant invoices from JSON.
Star Ninja reports sky darkness, cloud cover and moonless hours for a night-sky spot you name.
Double-entry books an agent keeps as the user: invoices, VAT returns, 138 country packs.
Free daily IBAN, VIES VAT and CRO checks; paid invoice decisions. x402. Never moves invoice money.
Pay/review/hold verdict for invoice payees: cross-checks IBAN, BIC, VAT, EIN. Paid: RapidAPI
Remote Streamable-HTTP MCP server for invoice fraud checks. Given an invoice's IBAN, BIC, VAT/EIN and supplier country, it returns a pay/review/hold verdict with plain-English reasons. Catches changed-bank-details fraud (DE supplier, NL IBAN), mismatched BIC/IBAN countries, VAT registered to another company, unregistered VAT, test BICs, and EUR-to-non-SEPA payments.
Month-end billing for consulting, architecture and engineering firms: your AI assistant previews each invoice from approved time, retainers and progress billing, then drafts them for your review. Also reports utilization, project profitability, WIP and cash flow.
Skavio Paid MCP v1.1.3 provides 18 tools for blockchain USDC payment verification, exact payment matching, PDF evidence, and DNS/TLS audits. Pay per call with x402 v2 using native USDC on Base or Solana. Additional company-authenticated AgentTools support web search, DeepSeek, PDF processing, OCR, invoice extraction, and transcription. The three standalone HTTP x402 endpoints remain Base-only.
Create ZUGFeRD e-invoices from JSON or PDF, verify Factur-X, check VAT IDs and Peppol.
EU company dossiers and health, sanctions, PEP, invoice checks, watches, x402 pay guard.
See revenue, unpaid invoices, open quotes and your product catalog for each of your businesses.
Review invoice records, flag duplicates, validate totals, and prepare spreadsheet-safe CSV.
Preconfigured AI tools for the back office. Speaker separation, mermaid diagrams, meeting summarize, invoice processing, youtube analyzer, AI session inspection
Verify ZUGFeRD/Factur-X e-invoices against EN 16931 (XML structure, Schematron business rules, PDF/A-3), read invoice data from PDF invoices and convert them into EN 16931-compliant ZUGFeRD PDFs, and check business partners via EU VAT ID (VIES) and Peppol reachability. Verification, VAT ID and Peppol checks are free; extraction and conversion need a finisma subscription or credits. OAuth 2.1 login. Files are processed in Germany and deleted within 5 to 15 minutes.
Israeli invoice PAY/HOLD/BLOCK gate; cheapest paid path company-changes $0.01 USDC.
Validate CSV/JSON tables and convert dated amounts to EUR, alongside sourced historical exchange rates, country economic indicators and international public-holiday calendars. Free MCP pilot; no account, API key or wallet required for these tools. Practical tasks: - validate_table: check explicit column types, required values, date/decimal formats, allowed values and duplicate keys. Preserve original rows and explain requested normalization. No row deletion, guessed dates or independent verification of the contents. - convert_currency_batch: convert decimal-string amounts to EUR using exact-date ECB historical references, with explicit rounding, original amounts and source evidence. A missing, stale or mismatched rate blocks the complete export and total; no silent replacement by another date. Try: validate a table of invoice references, amounts and dates; or convert 125.50 USD dated 2025-09-26 to EUR and explain the source rate and rounding. Start with a small batch. Maximum 500 rows and 48,000 UTF-8 argument bytes; tables allow 20 columns and conversions eight currency/year snapshots. JSON by default; output_format=both adds CSV in the same free result when complete. DatoQA processes supplied rows in memory and does not retain their content. Your client or gateway may keep its own logs. Existing data tools remain available. Holiday coverage combines direct FR/UK/HK government calendars with the international OpenHolidays curated collection. Consult list_holiday_regions for actual countries, years and regional scope; coverage is not exhaustive worldwide and future dates may change. OpenHolidays entries do not have individual government confirmation. Responses preserve citations, observation dates, units, freshness, evidence and explicit gaps. Original public data, including ECB rates, is free from its publishers. ECB references are indicative, not executable prices or accounting/tax certification. Source/schema checks are not independent factual verification. Public pilot without an SLA. The optional paid HTTP country report remains separate and is never purchased by these tools. 26 general MCP tools. Setup, examples and focused editions: https://datoqa.bhazarstudio.workers.dev/docs/start/
Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.
A person in the Czech Republic (EU) makes, assembles, measures, verifies and ships physical things for your agent, with an evidence package for every task. A human screens and quotes each request; the operator gets an invoice from a registered EU company.
Documents 1.4.2: five focused MCP tools. analyze_receipt extracts caller-supplied receipt text or checks supported fields (0.25 USDC). match_invoice allocates invoice quantities against a purchase order, including split lines and remaining quantities (0.50 USDC). reconcile_purchase_documents is the free choice for discrepancies across supplied receipt, invoice and PO fields; missing documents remain needs_review and split links are flagged rather than allocated. Neither comparison requires the other. Consolidated example and status tools are free. Paid calls require buyer-authorized x402 on Base. Human review required; no image OCR, stored-analysis retrieval, delivery certification, payment approval or accounting writes. Service-specific cache and payment-metadata terms are disclosed through status. Runtime utilities: https://agents.getardaro.com/mcp/utilities . Legacy /mcp remains compatible. Guide: https://agents.getardaro.com/document-review
Log hours and invoice clients from your AI chat. Time tracking and invoicing for freelancers.
