"author:zovo-one" matching MCP servers:

Records a sale of a vehicle, equipment or stock and produces a printable bill of sale with signature lines. Drafts can be edited and finalized into a frozen signing copy rendered as Markdown or self-contained HTML for print-to-PDF.

Enables building client statements of account from existing invoices, credit notes, and deposits, with aged outstanding balances, PDF/plain-text output, and drafted payment chasers at friendly, firm, or final levels.

Enables trades and field service work to be tracked per job: logging labor hours at worker rates and materials used, keeping running totals in integer cents per currency, and moving each job through a status machine from open to invoiced or archived. It also produces daily or weekly summaries of hours and value, and renders a printable card with a signature line for client sign-off.

Enables comparison of supplied supplier or vendor statement open items against an accounts payable ledger, identifying missing items, amount and date discrepancies, and ambiguous repeated references with exact reference evidence.

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.

Logs deductible driving trips, manages effective-dated mileage rates, computes per-category summaries, and exports CSV for accountants, all locally with no network calls.

Enables users to track unpaid invoices and generate an escalating ladder of payment-reminder letters — first reminder, second reminder, and final notice — anchored to the due date, plus overdue listings, aging buckets, and a daily chase list of what to send today. It records payments and letters sent, rendering each letter as Markdown or printable HTML without ever emailing anything itself.

Enables issuing credit notes and credit memos against an invoice or standalone as revisable drafts that can be finalized into frozen numbered documents, then rendered as Markdown or printable HTML with totals broken down by currency, reason and month. All amounts are handled as integer minor units and all data stays local, so nothing is sent anywhere.

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.