mcp-proofjson
Click on "Install Server".
Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state.
In the chat, type
@followed by the MCP server name and your instructions, e.g., "@mcp-proofjsonAssess invoice: Supplier A, $1500, invoice IBAN PT50...123, expected PT50...456"
That's it! The server will respond to your query, and you can continue using it as needed.
Here is a step-by-step guide with screenshots.
mcp-proofjson
A local MCP server (stdio) that lets MCP clients (Claude Desktop, Cursor, etc.) call ProofJSON to assess invoices before payment.
Scope (v1):
supplied_data_only. It assesses the supplied invoice data, supplied context and configured policy. It does not independently verify supplier IBAN ownership, sanctions status, bank account ownership or external payment history unless external trust adapters are configured.allowis not a guarantee the invoice is safe.Local stdio only — there is no public remote MCP until auth, rate limits, audit logs, terms and privacy are finalised.
Tools (exactly three)
assess_invoice_before_payment— returnsallow/review/blockwith reasons, confidence, scope, checks_performed, checks_not_performed, human_confirmation_required.verify_proofjson_proof— proof verification (endpoint not yet live → returns an honest structured response, no crash).list_proofjson_packs— lists the live Pack Tasks.
This server does not expose arbitrary fetch, a browser, a shell, the filesystem, a generic HTTP proxy, a generic run endpoint, or any internal scoring.
Related MCP server: einvoice-mcp
Install & build
npm install
npm run buildUse in Claude Desktop
Add to claude_desktop_config.json:
{
"mcpServers": {
"proofjson": {
"command": "node",
"args": ["/ABSOLUTE/PATH/mcp-proofjson/dist/index.js"]
}
}
}Use in Cursor
Add to .cursor/mcp.json (or Cursor Settings → MCP):
{ "mcpServers": { "proofjson": { "command": "node", "args": ["/ABSOLUTE/PATH/mcp-proofjson/dist/index.js"] } } }Config
PROOFJSON_BASE(env) — defaults tohttps://proofjson.org.
Example
Ask your agent: "Assess this invoice before payment. Supplier ACME, amount 4250 EUR, invoice IBAN PT50…789, expected IBAN PT50…154." → the agent calls assess_invoice_before_payment → ProofJSON returns review because the IBAN differs from the expected IBAN supplied. The agent explains the result and recommends human confirmation.
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