"author:Aishwaryamurali-BI" matching MCP servers:

Enables accounts-payable teams to turn emailed or uploaded invoice PDFs into structured, source-cited fields via Claude, run deterministic arithmetic, date, PO and duplicate checks, and route each invoice to a named human for approval or rejection through scoped bearer tokens. Also supports listing pending approvals and forecasting what falls due in the coming weeks, with per-extraction cost tracking.