O2C Deployment Workbench MCP Server
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FlicenseNot gradedqualityCmaintenanceEnables MCP clients to generate synthetic ERP datasets, download the generated packages, and read labelled fraud answer keys using plain language.-- AlicenseAqualityBmaintenanceEnables LLM agents to query and reconcile an accounts-payable ledger through safe read-only SQL, deterministic invoice-to-payment matching, and exception explanations for underpayments, duplicates, currency mismatches, and overdue invoices. Ships with a synthetic ledger, golden-set evals, and a month-end review workflow so quality can be measured in CI.4MIT
- AlicenseNot gradedqualityCmaintenanceEnables natural-language-driven purchase-to-pay workflows against mock procurement and payment APIs, including invoice matching, exception handling, human approvals, and idempotent payment scheduling with a tamper-evident audit log.MIT
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- AlicenseNot gradedqualityAmaintenanceEnables AI agents to query and reconcile electronic invoicing cases across multiple editors using six standardized MCP tools, with synthetic data and conformance checks.MIT
- FlicenseNot gradedqualityCmaintenanceEnables natural-language supply-chain analysis over synthetic datasets through governed SQL/Python tools, providing supplier scorecards, forecast accuracy, risk detection, landed-cost comparisons, capacity planning, and quality trend insights without the LLM performing quantitative calculations.-
TDQS
Scored across 4 tools
Each tool targets a clearly distinct function: summary/KPIs, payment investigation, collection priority, and benchmark regeneration. There is no meaningful overlap or ambiguity between them.
All names use lowercase snake_case and follow a verb_object pattern, but the verb set is mixed (get, investigate, run). This is still predictable and readable, with only minor stylistic variance.
Four tools is a tight, well-scoped surface for a synthetic O2C benchmark workbench. Each tool serves a distinct purpose without unnecessary bloat or missing core functionality.
The tool set covers the main workflows: viewing benchmark status, investigating a payment, checking collection priority, and regenerating outputs. A minor gap is the lack of explicit discovery tools for available synthetic payment or invoice identifiers, but this may be addressed through the summary.