Invoice Table
Review invoice records, flag duplicates, validate totals, and prepare spreadsheet-safe CSV.
| Endpoint | https://invoicetable.app/api/mcp (streamable-http) |
|---|---|
| Registry version | 0.4.3 |
| Now | 3 tools · grade A (95) · pin ts_fc999016e624df67d013a27e0d2ceaab · protocol 2025-06-18 |
| First / last listed | 2026-10-29 01:35 UTC / 2026-10-29 01:35 UTC |
| Grade over time | 2026-10-29: A (95), 3 tools |
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Tools: analyze_invoice_text validate_invoice_records export_invoice_records
analyze_invoice_text | Processes the filenames and invoice text you supply to extract common fields, check dates and subtotal-plus-tax arithmetic, flag likely duplicates, and return the derived records and review summary. Invoice Table does not store the tool input or output after the response. Human source review is required. params: documents* |
validate_invoice_records | Processes the structured invoice fields you supply to check missing values, dates, arithmetic, and likely duplicates, then returns the records with derived validation and review fields. Invoice Table does not store the tool input or output after the response. params: records* |
export_invoice_records | Processes the reviewed invoice fields you supply and returns spreadsheet-safe CSV text, a filename, media type, and summary. Invalid and duplicate rows remain visible. Invoice Table does not store the tool input or output after the response. params: records* |
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