"Invoice Ninja" matching MCP servers:

Enables AI assistants to inspect and extract invoice metadata from PDFs, Word documents, Excel files, and images, then synchronize and enrich the extracted data into an Excel ledger.

Enables 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.

Enables MCP-compatible agents to run the complete document extraction loop as remote tools: upload files, submit extraction jobs with plain-language instructions, answer clarifying questions, inspect review-needed rows and failed pages, and download results as spreadsheets or JSON.

A bridge that allows AI agents to access and manipulate Odoo ERP data through a standardized Model Context Protocol interface, supporting partner information, accounting data, financial records reconciliation, and invoice queries.

Enables parsing of structured receipts, invoices, and bank statements and tolerance-based three-way reconciliation that detects tax calculation drift and duplicate claims, then synthesizes balanced double-entry bookkeeping journal entries. Exposes these capabilities as MCP tools (initialize, tools/list, tools/call) over a dependency-free JSON-RPC 2.0 stdio server.

Provides free read-only business checks for IBANs, EU VAT number format, Peppol e-invoice rules, supplier bank-detail changes, and CSV/XLSX data cleaning.