three-way-match
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- FlicenseNot gradedqualityCmaintenanceEnables 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.-
- AlicenseAqualityAmaintenanceEnables users to review a supplied batch of supplier invoices or vendor bills for repeated references, normalized reference variations, and identical amount-and-date candidates, returning grouped evidence and exact review reasons from local history. Supports saved reports, CSV export, and use with MCP clients such as Claude Desktop, Claude Code, and Cursor.8MIT
- FlicenseNot gradedqualityDmaintenanceSelf-serve MCPB demo for accounts payable invoice exception review. It performs deterministic matching across invoice, purchase order, goods receipt, vendor master, invoice history, tax code master, and payment rules.-
- AlicenseAqualityBmaintenanceEnables AP analysts to find out why an Oracle Fusion Cloud ERP invoice is not paying by pulling the invoice, its holds, accounting period status, and budgetary control results into one read-only answer with resolution steps and owning teams. It returns funds statuses and failure reasons, reporting a balance only when Oracle Budgetary Control supplies one and marking numeric fields unavailable otherwise.4MIT
- FlicenseNot gradedqualityDmaintenanceEnables querying procurement documents (invoices, purchase orders, shipping orders, inventory reports) via semantic search, order ID lookups, gap analysis, and source excerpt retrieval.-
- AlicenseNot gradedqualityBmaintenanceEnables parsing of structured financial receipts, invoices, and bank statements, tolerance-based three-way reconciliation, detection of tax calculation drift and duplicate claims, and synthesis of double-entry bookkeeping journal entries.7MIT
TDQS
Scored across 8 tools
Most tools have clearly distinct actions (list, get, delete, page, export) and the core three_way_match is unique. However, report_get and report_page both read report content, and report_export_csv partially overlaps with report_get, which could cause mild hesitation.
The set predominantly follows a snake_case noun_verb pattern (report_list, report_get, license_activate). The standalone three_way_match and noun-style license_status are minor deviations from the otherwise consistent prefix-action convention.
Eight tools is well within the ideal 3-15 range and each tool serves a clear purpose: core matching, report lifecycle, pagination/export, and licensing. No tool feels redundant or excessive.
The surface covers the full lifecycle: matching (three_way_match with optional save), report listing/reading/pagination/export/deletion, and license status/activation. No critical gaps for the stated domain.