"Invoice Ninja" matching MCP servers:

Enables MCP clients like Claude Desktop to interact with Invoice Ninja v5, providing tools to read and write contacts, customers, quotes, projects, products, and optionally invoices, with configurable permissions.

Exposes all 379 Invoice Ninja v5 REST API endpoints through three consolidated tools (list, describe, call), enabling full invoice management and business operations via natural language.

An MCP server that integrates with MoneyForward Cloud Invoice API v3 to automate the creation and management of quotes and invoices. It supports Japanese invoice system compliance, allowing users to handle partners, items, and billing through natural language.

Self-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.

Enables 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.

Enables users to compare a supplier invoice with its purchase order and accepted receipts by exact SKU, unit price, and billed quantity, surfacing mismatches even when totals agree. It returns per-SKU evidence and source values for each exception.

Enables MCP clients to read local Kitsas bookkeeping files, including accounts, fiscal years, partners, and vouchers, and to create purchase invoice drafts from chat or PDFs without ever writing to the ledger.

MCP server for e-invoice platforms. Enables natural language querying of invoices, partners, company data, and financial reports.

Connects Claude Desktop, Claude Code, and other MCP-compatible clients to cloud accounting and GST billing records, enabling GST-compliant invoice creation, ledger and voucher management, balance queries, and real-time financial reporting through natural language with role-based tenant isolation.

Enables read-only access to Kingdee Cloud Star financial data, invoice tax calculation, and generation of reimbursement draft payloads through MCP tools.

A Model Context Protocol server implementation providing standardized access to Xero's accounting and business features, enabling operations like contact management, invoice creation, and chart of accounts management through MCP.

Enables AI assistants to interact with the Tripletex accounting API to manage time tracking, projects, and timesheet approvals through natural language. It also supports searching and managing outgoing invoices and processing supplier invoice approvals.

A Model Context Protocol (MCP) server for the Holded Invoice API. This server allows AI assistants like Claude to interact with Holded's invoicing, contacts, products, and more.

This Model Context Protocol server exposes the Wafeq Public API — all 251 endpoints, generated straight from the OpenAPI spec into MCP tools, plus two hand-written ones. Every tool carries a safety category (🟢 read-only / 🟡 write / 🟠 state change / 🔴 irreversible or destructive) so your assistant knows what an action does before it calls it — including the difference between saving an invoice

Bridges to a simple_invoicing FastAPI backend, exposing invoice, product, ledger, inventory, buyer, and payment management as MCP tools for use with MCP-compatible clients.

Enables MCP clients to read invoices, supplier invoices, vouchers, financial reports, and AR/AP ageing from a Swedish accounting system, with optional draft-only write tools for customers, offers, orders, and unsent invoice drafts after confirmation. It also exposes many other read endpoints through a safety allowlist.

Connects Claude or ChatGPT to Fiken accounting through Fiken login with no API keys, enabling read-only or read/write access to company, invoice, report, and bookkeeping data. It can also perform confirmed actions such as posting documents and sending invoices.

Enables AI models to three-way-match supplier invoices against purchase orders and goods received, returning deterministic approval, hold, or review decisions with human-readable reasons. It exposes tools to check invoices, list open purchase orders, and quote a plain-language matching policy, while never posting or paying anything.

Enables interaction with Odoo ERP systems for product, customer, order, invoice, and payment management using MCP tools.

Enables AI agents to issue Nigeria e-invoices by validating, signing, and confirming invoices through FIRS/NRS MBS, returning IRN, CSID, and QR code.