An MCP server for electronic invoicing that enables generating, validating, and parsing Factur-X and ZUGFeRD compliant XML invoices. It supports the French 2026 B2B reform and provides integration with Chorus Pro for automated invoice submission and status tracking.
MCP server for interacting with Aruba Fatturazione Elettronica API, enabling users to manage electronic invoices with Claude, including sending invoices to SDI, searching, downloading, and retrieving invoice details and notifications.
MCP server for POP — enabling LLMs to generate, submit, and manage Italian e-invoices (FatturaPA/SdI), Peppol invoices, and PDF invoices directly from AI assistants.