#invoice

VAT number validation for AI agents. EU VIES, UK HMRC, and Australian ABN in one call. Catches invoice fraud and verifies supplier registrations.

Extract structured data from any invoice PDF. Returns clean JSON with vendor, buyer, line items, financials and confidence score.

Sanka is the extension company. Plug AI into your sales lifecycle — deals, quotes, billing, and 100+ CRM/commerce integrations — directly from Claude or Codex.

MCP server for DACH accounting automation. Connect AI assistants to sevDesk and Lexoffice — create invoices, manage contacts, handle bookings and vouchers. Designed for German-speaking businesses using cloud accounting software.

MCP server for German/Austrian/Swiss e-invoicing. Create XRechnung (UBL) and ZUGFeRD 2.3 (Factur-X CII) invoices, validate against EN 16931 rules, extract data from XML, and convert between UBL, CII and JSON formats. 6 tools: validate_invoice, extract_data, create_xrechnung, create_zugferd, convert_format, get_format_info.

Give your AI agent financial autonomy without giving up control. Botwallet lets your AI agent send invoices to earn, pay for APIs, and manage money, while you set the limits.

Validate German and European e-invoices (ZUGFeRD, Factur-X, XRechnung) against EN 16931. Returns structured JSON with errors, warnings and concrete fix suggestions. Free API key available at zugferd-validator.de.

Real-time supplier verification for AI agents MCP server that queries 9 official French registries (SIRENE, BODACC, VIES, INPI, sûretés mobilières, ADEME, DGEFP, Agence Bio) and returns a structured pay / hold / block verdict with risk flags. What it does Supplier scoring — tax liens, social liens, insolvency, negative equity, director history Invoice processing — extract structured data + verify all 11 legally required mentions Certification checks — RGE, Qualiopi, BIO from official open data Supplier comparison — rank 2–5 vendors from safest to riskiest Why it exists Without it, agents hallucinate financial figures from training data. With it, every data point comes from an official registry queried at call time. What is unavailable is explicitly marked — not invented. Pricing 12 tools, 5 completely free. Paid tools from €0.005 to €0.10 per call. No subscription, no API key, no OAuth — one JSON config block and you're live. Tool Price score_supplier €0.02 lookup_company €0.005 compare_suppliers €0.06 verify_invoice €0.025 full_due_diligence €0.10 score_director_risk €0.01 parse_invoice €0.005 5 free tools Free

Generate professional invoices, receipts, quotes, proposals, SOWs, delivery notes, and credit notes as PDF from Claude, Cursor, or any AI assistant. Multi-currency (EUR/USD/GBP), bilingual (EN/ES), AI-enhanced proposals.

ParseKit extracts structured data from documents. Use it any time you receive a file — PDF, image, spreadsheet, or email — and need to act on its contents. Call createParse with a document URL or base64 content. Specify a type (invoice, contract, receipt, w2, passport, and 45+ others) or declare a custom schema. ParseKit returns clean JSON with a confidence score per field. If a field confidence is below 0.80, treat it as requiring human review before acting on it. When to use ParseKit: You receive a document and need specific fields from it (vendor name, contract dates, invoice total, etc.) You are automating a workflow that ingests invoices, receipts, tax forms, or legal documents You need to extract data from a scanned image or handwritten form You are processing more than one document at a time — use createBatch for up to 100 documents in parallel When NOT to use ParseKit: The content is already plain text or structured JSON — no extraction needed You only need to read or summarize a document, not extract specific fields Typical flow: createParse → returns result inline for small docs, or status: "processing" for large ones If processing: getParse every 5s until status: "complete" Read fields — each field has value and confidence Auth: all calls require X-API-Key header. No OAuth.

A use-case driven MCP server for freee accounting, designed for sole proprietors and freelancers in Japan. Supports journal entries, invoice creation, and monthly summaries with minimal LLM context consumption.

Production-grade MCP server for FreshBooks — 25 tools for invoices, clients, expenses, payments, time tracking, projects, estimates, and financial reports. OAuth2 with automatic token refresh.

Query bank transactions and invoices, manage financial contacts directly from your LLM. Well transforms your AI assistant into a comprehensive financial insight and automation system, an AI-powered finance agent that connects multiple banking APIs, categorizes expenses, and generates real-time financial insights. Perfect for SMB founders and finance teams who want to eliminate manual bookkeeping & customize FP&A and investor reporting. Access live banking data, automate invoice workflows, and get intelligent financial analysis without switching between multiple tools.

Headless document processing for AI agents. Invoice extraction, contract analysis, and Dutch business verification. Pay-per-use via X402 on Solana. No API keys needed.