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justdukkan

invoice-intake-mcp

by justdukkan

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    • A
      license
      Not graded
      quality
      C
      maintenance
      Enables 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
    • A
      license
      Not graded
      quality
      B
      maintenance
      Enables accounts-payable teams to turn emailed or uploaded invoice PDFs into structured, source-cited fields via Claude, run deterministic arithmetic, date, PO and duplicate checks, and route each invoice to a named human for approval or rejection through scoped bearer tokens. Also supports listing pending approvals and forecasting what falls due in the coming weeks, with per-extraction cost tracking.
      MIT
    • F
      license
      Not graded
      quality
      C
      maintenance
      Enables accounts payable teams to extract invoice data from PDFs and images, detect duplicates, normalize vendor names, calculate payment terms, and validate invoice completeness. Supports local extraction for text PDFs and optional vision providers for scanned documents.
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    • A
      license
      A
      quality
      B
      maintenance
      Enables 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.
      4
      MIT
    • F
      license
      A
      quality
      C
      maintenance
      Exposes a ledger system (invoice queue, duplicate control, VAT register, contractor history, decision journal) as MCP tools for AI agents, enabling accurate invoice processing with deterministic validation.
      7
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