Invoice Bridge MCP
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Alternatives to Invoice Bridge MCP
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Related Servers
- FlicenseNot gradedqualityCmaintenanceEnables AI agents to parse and analyze PDF invoices, including text, field, and table extraction, OCR for scanned documents, ZUGFeRD support, compliance validation, and batch processing via MCP.-
- AlicenseNot gradedqualityAmaintenanceEnables AI assistants to locally parse, validate, audit, explain, generate, and convert XRechnung and ZUGFeRD/Factur-X e-invoices using official rule sets, fully offline with no API keys required.Apache 2.0
- AlicenseNot gradedqualityAmaintenanceEnables AI assistants to read, validate against the official KoSIT rules (no Java), create, and display XRechnung and ZUGFeRD e-invoices, and export incoming invoices as DATEV posting batches. Running it with a cloud language model sends invoice contents to that provider's service.MIT

rechnungsapi-mcpofficial
AlicenseAqualityBmaintenanceEnables AI assistants and agents to create, validate, read and convert German and EU e-invoices in ZUGFeRD, XRechnung and Factur-X formats, including extracting structured data from scanned or PDF invoices and embedding XML into PDF/A-3 files. It can run as a hosted remote server or locally, with each request authenticated by the caller's own API token.1016 npmMIT- FlicenseNot gradedqualityBmaintenanceEnables AI agents to create and manage e-invoices through natural language, supporting EU compliance formats like ZUGFeRD and XRechnung, as well as US plain PDF invoices.7-
- AlicenseAqualityBmaintenanceRead and check European e-invoices (Factur-X, ZUGFeRD, XRechnung, UBL, CII) from an AI assistant: contents in plain text plus an EN 16931 consistency check.2MIT
TDQS
Scored across 3 tools
parse_invoice and validate_invoice_pdf both extract embedded XML from PDFs, creating overlap. Descriptions clarify that parse_invoice only extracts and saves, while validate_invoice_pdf also validates, and validate_compliance validates standalone XML, but the extraction overlap still causes potential confusion.
All tools follow a consistent snake_case verb_noun pattern (parse_invoice, validate_compliance, validate_invoice_pdf). The convention is predictable and easy to understand.
Three tools is slightly below the typical 3-15 range but each serves a distinct purpose (extraction, XML validation, PDF validation). However, some redundancy between parse_invoice and validate_invoice_pdf suggests the set could be streamlined.
The server covers extraction and validation of ZUGFeRD/Factur-X invoices, but lacks tools for generating or converting invoices, which might be expected from an 'Invoice Bridge'. This is a notable gap for a domain that often requires bridging between formats.