Fintom8 E-Invoice MCP Server
Click on "Deploy 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., "@Fintom8 E-Invoice MCP ServerValidate invoice.xml for EN16931 compliance"
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.
Fintom8 E-Invoicing Agent (MCP)
The official Model Context Protocol (MCP) server for Fintom8.
This server acts as an intelligent bridge to the AI-driven Fintom8 E-Invoice Platform. It enables autonomous agents to validate, audit, and correct e-invoices against the latest European standards (EN16931) and Peppol regulations.
🚀 Features
Any-to-Any E-Invoice Conversion: Generate compliant e-invoices from any format, including PDF, XML, JSON, and CSV.
Automated Validation: Instant checks against EN16931 and Peppol rules.
AI-Powered Correction: Automatically fix errors in XML files to ensure seamless integration.
Related MCP server: InvoiceXML
🛠️ Installation
The easiest way to use the server is to install it via pip:
pip install e-invoice-mcpRun the Server
Once installed, you can start the server with:
e-invoice-mcp🔑 AI Client Configuration
Claude Desktop (Action required)
To use these tools in Claude, add the following to your configuration file:
File: ~/Library/Application Support/Claude/claude_desktop_config.json
{
"mcpServers": {
"fintom8": {
"command": "e-invoice-mcp"
}
}
}📦 Included Tools
1. convert_invoice
Generate compliant e-invoices from any format, including PDF, XML, JSON, and CSV.
Args:
file_path(path).Output: UBL XML.
2. validate_invoice (Basic Validation)
Validates UBL/Peppol XML invoices against compliance rules.
Args:
xml_content(string) orxml_path(path).Output: Simple JSON report (is_valid, errors).
3. validate_invoice_v2 (Advanced Validation)
Deep validation with optional AI explanations.
Args:
xml_content(string) orxml_path(path).Output: Detailed compliance report.
4. correct_invoice_xml
AI-powered correction of invalid XML invoices.
Args:
xml_content(string) orxml_path(path).Output: Fixed XML content.
� Privacy & Security
This server acts as a thin client proxy. Data is processed on secure Fintom8 production servers and is not used for AI model training.
License: MIT Website: fintom8.com
This server cannot be deployed
Maintenance
Related MCP Connectors
Validate, generate & convert EU e-invoices (UBL, CII, XRechnung, Factur-X) — EN 16931 pre-validated.
Validate EU, UK, AU VAT numbers for AI agents. EU ViDA e-invoicing compliance.
Belgium Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Finland Peppol/Finvoice e-invoices for AI agents: send, check recipient, get delivery proof.
Related MCP Servers
- AlicenseAqualityDmaintenanceMCP server for German e-invoice compliance (XRechnung 3.0 & ZUGFeRD 2.x) enabling AI agents to validate, generate, parse, and check compliance of electronic invoices per EN 16931.61MIT

InvoiceXMLofficial
AlicenseNot gradedqualityCmaintenanceInvoiceXML brings e-invoice compliance to your AI agent. Create, validate, convert, render, and extract structured invoices across UBL (Peppol BIS Billing 3.0, used worldwide), CII, Factur-X, ZUGFeRD, and XRechnung, all checked against the EN 16931 standard and official Schematron rules. Ask your assistant to generate a compliant invoice, validate one for errors, or convert between formats, with n5MIT- AlicenseAqualityBmaintenanceValidates EU electronic invoices (Peppol, XRechnung, FatturaPA, etc.) and explains validation error codes, enabling AI coding agents to check invoice validity and get fixes before rejection.325 npmMIT
- FlicenseNot gradedqualityCmaintenanceEnables 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-