InvoiceParser Pro
REMOTE · API.INVOICEPARSERPRO.COM
Invoice PDFs, scans and photos to Excel, with the math checked: fields, line items and totals.
Available components
Last scanned (5 hours ago)
Scores higher than 66% of remote servers
Unreachable for 1 day in a row. Last reached 4 Nov 2026.
Category Documents and Files
Recent critical change
Authorization (31 Oct 2026). See the changelog before you install this server.
How this component scores in each security and reliability category. Every signal is checked automatically against the live server, and we only credit what we can confirm. How we score → Why this is hard to score →
Endpoint Security11
- TLS not yet verified: we couldn't open a connection to check the certificate. View diagnostics → Unverified
- Authorisation not yet verified: we couldn't confirm whether this endpoint requires it. View diagnostics → Unverified
- HTTPS is enforced; there's no plaintext access path. View diagnostics → Pass
- HSTS not yet verified: we couldn't read the response headers to check for it. View diagnostics → Unverified
- DNSSEC check failed: this domain isn't protected by DNSSEC. See how to fix → View diagnostics → Fail
Transport & Reachability0
- Transport check failed: declared streamable-http, but we couldn't connect to verify it. See how to fix → View diagnostics → Fail
Schema Quality & AI Usability0
- Schema not yet verified: we couldn't read the endpoint's schema, or could read only part of its tool list.Unverified
Stability & Change Management0
- Stability not yet verified: not enough scan history yet (needs a 30-day window).Unverified
Tool Coverage0
- Tool coverage not yet verified: we couldn't read the endpoint's tools, or could read only part of the list.Unverified
Tool Safety0
- Tool safety not yet verified: we couldn't read the endpoint's tools, or could read only part of the list.Unverified
Capabilities0
- Capabilities not yet verified: we couldn't read the endpoint's capabilities.Unverified
Unverified: 5 categories
Categories scored 0 because we could not verify them: authentication we do not have, an unreachable endpoint, or not enough scan history. We only credit what we can confirm.
Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 5 Nov 26 0
- Endpoint reachability: reachable → unreachable ▼ security
- Authorization: fail → unverified ▼ security
- Stability: pass → unverified ▼ security
- Tool safety: pass → unverified ▼ security
- TLS certificate: pass → unverified ▼ security
- HSTS header: pass → unverified ▼ security
- Transport: pass → fail ▼ security
- Capabilities: pass → unverified ▼ functional
- Tool coverage: 100 → unverified ▼ functional
- First check of Schema quality: unverified functional
- 3 Nov 26 +1
- Stability: 0.97 → pass security
- 1 Nov 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 90 to 93. That category is still filling its 30-day observation window: 27 days of observed history at the previous scan, 28 at this one. The score rises as the window fills, whether or not the server changes.
- 31 Oct 26 −10
- Authorization: partial → fail ▼ critical
- The server rewrote its instructions, which are the text every model session reads security
- New tool “acknowledge_invoice_warning”, which the server declares destructive security
- New tool “add_invoice_line_item”, which the server declares destructive security
- New tool “approve_invoice”, which the server declares destructive security
- New tool “archive_client”, which the server declares destructive security
- New tool “assign_invoice_client”, which the server declares destructive security
- New tool “assign_invoice_load”, which the server declares destructive security
- New tool “clear_invoice_load”, which the server declares destructive security
- New tool “clear_invoice_posting_account”, which the server declares destructive security
- New tool “clear_invoice_settlement”, which the server declares destructive security
- New tool “clear_load_revenue”, which the server declares destructive security
- New tool “clear_load_vehicle”, which the server declares destructive security
- New tool “delete_approval_rule”, which the server declares destructive security
- New tool “delete_automation_rule”, which the server declares destructive security
- New tool “delete_budget”, which the server declares destructive security
- New tool “delete_export_template”, which the server declares destructive security
- New tool “delete_vendor_rule”, which the server declares destructive security
- New tool “dismiss_duplicate_group”, which the server declares destructive security
- New tool “edit_invoice_fields”, which the server declares destructive security
- New tool “edit_invoice_line_item”, which the server declares destructive security
- New tool “flag_invoice”, which the server declares destructive security
- New tool “reject_invoice”, which the server declares destructive security
- New tool “remove_invoice_line_item”, which the server declares destructive security
- New tool “rename_client”, which the server declares destructive security
- New tool “resolve_approval_request”, which the server declares destructive security
- New tool “restore_duplicate_relationships”, which the server declares destructive security
- New tool “restore_invoice”, which the server declares destructive security
- New tool “save_vendor_rule”, which the server declares destructive security
- New tool “set_budget”, which the server declares destructive security
- New tool “set_invoice_posting_account”, which the server declares destructive security
- New tool “set_invoice_settlement”, which the server declares destructive security
- New tool “set_load_revenue”, which the server declares destructive security
- New tool “set_load_vehicle”, which the server declares destructive security
- New tool “trash_invoice”, which the server declares destructive security
- New tool “unacknowledge_invoice_warning”, which the server declares destructive security
- New tool “update_approval_rule”, which the server declares destructive security
- New tool “update_automation_rule”, which the server declares destructive security
- New tool “update_client_defaults”, which the server declares destructive security
- New tool “update_export_template”, which the server declares destructive security
- New tool “update_invoice_notes”, which the server declares destructive security
- New tool “update_workspace_preferences”, which the server declares destructive security
- Tool coverage: 100% → 8% ▼ functional
- Schema quality: fail → pass ▲ functional
- Schema quality: excellent → good functional
- Destructive annotations: pass → 50 functional
- Server version: 1.0.1 → 1.1.0 functional
- New tool “create_approval_rule” functional
- New tool “create_automation_rule” functional
- New tool “create_client” functional
- New tool “create_entity” functional
- New tool “create_export_template” functional
- New tool “export_client_invoices” functional
- New tool “export_fuel_slips” functional
- New tool “export_original_pdfs” functional
- New tool “export_saved_document” functional
- New tool “export_saved_invoice” functional
- New tool “export_vendor_statement_workbook” functional
- New tool “get_budget” functional
- New tool “get_budget_actuals” functional
- New tool “get_cash_flow” functional
- New tool “get_correction_history” functional
- New tool “get_currency_profile” functional
- New tool “get_document” functional
- New tool “get_invoice” functional
- New tool “get_invoice_line_items” functional
- New tool “get_invoice_loads” functional
- New tool “get_invoice_posting_preview” functional
- New tool “get_invoice_review” functional
- New tool “get_invoice_settlement” functional
- New tool “get_ipp_capabilities” functional
- New tool “get_load_costs” functional
- New tool “get_review_queue” functional
- New tool “get_spend_invoices” functional
- New tool “get_spend_summary” functional
- New tool “get_work_queue” functional
- New tool “get_workspace” functional
- New tool “get_workspace_setup” functional
- New tool “initialize_invoice_review” functional
- New tool “list_approval_requests” functional
- New tool “list_approval_rules” functional
- New tool “list_automation_rules” functional
- New tool “list_bank_statement_summaries” functional
- New tool “list_budgets” functional
- New tool “list_cached_gl_accounts” functional
- New tool “list_cached_tracking_options” functional
- New tool “list_clients” functional
- New tool “list_duplicate_groups” functional
- New tool “list_entities” functional
- New tool “list_export_template_fields” functional
- New tool “list_export_templates” functional
- New tool “list_handwritten_summaries” functional
- New tool “list_import_vat_summaries” functional
- New tool “list_integration_status” functional
- New tool “list_load_numbers” functional
- New tool “list_loads” functional
- New tool “list_rate_confirmation_summaries” functional
- New tool “list_trashed_invoices” functional
- New tool “list_vendor_rules” functional
- New tool “list_vendor_statement_summaries” functional
- New tool “preview_acknowledge_invoice_warning” functional
- New tool “preview_add_invoice_line_item” functional
- New tool “preview_approval_rule” functional
- New tool “preview_approve_invoice” functional
- New tool “preview_archive_client” functional
- New tool “preview_assign_invoice_client” functional
- New tool “preview_assign_invoice_load” functional
- New tool “preview_automation_rule” functional
- New tool “preview_clear_invoice_load” functional
- New tool “preview_clear_invoice_posting_account” functional
- New tool “preview_clear_invoice_settlement” functional
- New tool “preview_clear_load_revenue” functional
- New tool “preview_clear_load_vehicle” functional
- New tool “preview_create_approval_rule” functional
- New tool “preview_create_automation_rule” functional
- New tool “preview_create_client” functional
- New tool “preview_create_entity” functional
- New tool “preview_create_export_template” functional
- New tool “preview_delete_approval_rule” functional
- New tool “preview_delete_automation_rule” functional
- New tool “preview_delete_budget” functional
- New tool “preview_delete_export_template” functional
- New tool “preview_delete_vendor_rule” functional
- New tool “preview_dismiss_duplicate_group” functional
- New tool “preview_edit_invoice_fields” functional
- New tool “preview_edit_invoice_line_item” functional
- New tool “preview_flag_invoice” functional
- New tool “preview_initialize_invoice_review” functional
- New tool “preview_reject_invoice” functional
- New tool “preview_remove_invoice_line_item” functional
- New tool “preview_rename_client” functional
- New tool “preview_resolve_approval_request” functional
- New tool “preview_restore_duplicate_relationships” functional
- New tool “preview_restore_invoice” functional
- New tool “preview_save_vendor_rule” functional
- New tool “preview_set_budget” functional
- New tool “preview_set_invoice_posting_account” functional
- New tool “preview_set_invoice_settlement” functional
- New tool “preview_set_load_revenue” functional
- New tool “preview_set_load_vehicle” functional
- New tool “preview_trash_invoice” functional
- New tool “preview_unacknowledge_invoice_warning” functional
- New tool “preview_update_approval_rule” functional
- New tool “preview_update_automation_rule” functional
- New tool “preview_update_client_defaults” functional
- New tool “preview_update_export_template” functional
- New tool “preview_update_invoice_notes” functional
- New tool “preview_update_workspace_preferences” functional
- New tool “search_documents” functional
- New tool “search_invoices” functional
- 29 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 80 to 83. That category is still filling its 30-day observation window: 24 days of observed history at the previous scan, 25 at this one. The score rises as the window fills, whether or not the server changes.
- 27 Oct 26 0
- The server rewrote its instructions, which are the text every model session reads security
- Tool “check_invoice” rewrote its description, which is the text the model reads security
- Tool “extract_invoice_data” rewrote its description, which is the text the model reads security
- Tool “get_result” rewrote its description, which is the text the model reads security
- Tool “invoice_to_excel” rewrote its description, which is the text the model reads security
- Schema quality: 220 → 274 ▼ functional
- 26 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 70 to 73. That category is still filling its 30-day observation window: 21 days of observed history at the previous scan, 22 at this one. The score rises as the window fills, whether or not the server changes.
- 24 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 63 to 67. That category is still filling its 30-day observation window: 19 days of observed history at the previous scan, 20 at this one. The score rises as the window fills, whether or not the server changes.
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 5 Nov 2026 · Probed https://api.invoiceparserpro.com/mcp
TLS unreached
Background: What to check on a remote MCP endpoint →
DNSSEC insecure
Validation of api.invoiceparserpro.com. — Not signed
| Zone | DS | Keys | Algorithms | Outcome |
|---|---|---|---|---|
| . | trust_anchor | 20326, 38696 | 8, 8 | Verified |
| com. | present | 19718 | 13 | Verified |
| invoiceparserpro.com. | absent | Unsigned (proven) parent-signed NSEC/NSEC3 proves an unsigned delegation |
Authentication Inconclusive
We could not reach the endpoint well enough to judge its authorisation posture.
| Result | Inconclusive |
|---|
Background: How OAuth 2.1 works in the 2026 MCP spec →
Transports 2 probes
| Transport | URL | Outcome | Status | Location |
|---|---|---|---|---|
| streamable-http | https://api.invoiceparserpro.com/mcp | Unreachable | ||
| http (plaintext) | http://api.invoiceparserpro.com/mcp | HTTPS enforced |
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability. A tool's description is untrusted text the model reads on every call, which is what makes this list a security surface and not just an inventory: how tool poisoning works →
get_spend_summary Workspace spend ~34
Read approved-bill spending by currency, vendor, category and month over a bounded trailing period.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
get_work_queue What needs attention ~36
Read failed or stalled documents, invoices needing review, pending approvals and held accounting exports. Report unavailable checks explicitly.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
get_workspace Your connected workspace ~36
Read the workspace connected to this account, its plan, processing usage and availability. Does not change billing or settings.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
get_workspace_setup Workspace readiness ~33
Read saved setup preferences and evidence-based readiness. Connections alone do not mean bills have been created.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
initialize_invoice_review Initialize editable invoice review ~80
Apply only the exact change returned by preview_initialize_invoice_review, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare creating saved review metadata and durable editable line IDs from unchanged printed source values. Read tools never initialize records. Requires confirmation before the first saved-line edit.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
invoice_to_excel Invoice to Excel ~184
Read an invoice (PDF, scan or photo) and turn it into a spreadsheet: returns the header fields, the line items and download links to an Excel (.xlsx) and a CSV file, valid for 60 minutes without signing in. Give the file as file_url, file_base64 or (ChatGPT) file. For additional outputs from the same processed invoice, use get_result with its job_id instead of submitting it again.
| Name | Type | Req | Description |
|---|---|---|---|
| file | – | – | ChatGPT only: the attached file. Other clients use file_url or file_base64. |
| file_base64 | – | – | The invoice file's bytes, base64-encoded. Use for a local file. |
| file_name | – | – | The file's name, e.g. invoice-1042.pdf (optional). |
| file_url | – | – | An https link to the invoice (PDF or image) that the server can download. |
No output schema declared.
No examples provided.
list_approval_requests Your approval requests ~41
Read pending requests you are permitted to see, including named/delegated requests. A request decision and invoice approval are separate actions.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_approval_rules Required-approval rules ~28
Read saved human-approval rules and ordered chains in this workspace.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_automation_rules Workspace automation rules ~35
Read saved automation rules, including paused explanations and external-action rules that must be managed on the website.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_bank_statement_summaries Saved bank statements ~40
Read bounded saved statement summaries and verification status, with masked account suffixes only. No bank connection or money movement.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_budgets Saved monthly budgets ~26
Read the workspace's saved monthly category budgets by currency.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_cached_gl_accounts Saved chart of accounts ~41
Read this workspace's cached provider chart with its last sync time. Never refreshes a provider; refresh stale charts in IPP.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_cached_tracking_options Saved tracking dimensions ~30
Read cached classes, locations and tracking options. Never refreshes the provider.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_clients Find your clients ~35
Read the connected workspace's client names, stable IDs, saved defaults and counts. Optionally include archived clients.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_duplicate_groups Possible duplicate invoices ~35
Read possible duplicate groups and their reasons. These are candidates for human review; no invoice is automatically deleted.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_entities Workspace entities ~25
Read saved entities available for client consolidation in the connected workspace.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_export_template_fields CSV template field catalog ~26
Read supported CSV source fields and safe synthetic sample values.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_export_templates Saved CSV templates ~23
Read this workspace's saved CSV column templates.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_handwritten_summaries Saved handwritten tables ~37
Read bounded saved table names, row counts and header confidence. Source-file exports are a separate workflow.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_import_vat_summaries Saved import-VAT reports ~37
Read bounded report summaries when the existing workspace feature gate allows them. Does not file a return.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_integration_status Connected accounting systems ~37
Read safe stored provider/company connection status. Connecting, reconnecting and changing authorization happen on the IPP website.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_load_numbers Used load numbers ~35
Read load numbers already used in this workspace. A new human-supplied load number is also permitted.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_loads Loads and operational margins ~41
Read a bounded page of load summaries. Revenue, cost and margin are hidden without load-financial permission; currencies retain existing calculation rules.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_rate_confirmation_summaries Saved rate confirmations ~34
Read bounded saved load-confirmation summaries; rates are hidden without load-financial permission.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_trashed_invoices Restorable invoice trash ~36
Read a bounded page of trashed invoices and remaining retention days, subject to invoice-view permission.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_vendor_rules Vendor posting rules ~31
Read saved vendor-to-account rules, optionally filtered by provider, without refreshing external services.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
list_vendor_statement_summaries Saved vendor statements ~40
Read bounded vendor-statement summaries when enabled for this workspace. Payment decisions and match confirmations use the IPP website.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_acknowledge_invoice_warning Preview: Acknowledge an invoice warning ~56
Prepare acknowledging a current warning or information flag. Errors cannot be acknowledged or bypassed. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_add_invoice_line_item Preview: Add an invoice line ~52
Prepare one explicit new invoice line with supplied values. Requires confirmation and records a correction. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_approval_rule Test a required-approval rule ~41
Read a sampled draft match explanation without creating requests or notifications. Supports admin/owner role chains; named-person routing uses IPP.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_approve_invoice Preview: Approve an invoice ~65
Prepare approval of one reviewed invoice. Requires confirmation, current approval authority, no blocking validation errors and cleared approval workflows. Does not itself bypass accounting export safeguards. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_archive_client Preview: Archive a client ~48
Prepare archiving an exact client, retaining its existing records. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_assign_invoice_client Preview: Assign an invoice to a client ~60
Prepare moving an invoice's client assignment to an active client in the same workspace. Requires confirmation; saved financial data is not changed. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_assign_invoice_load Preview: Allocate invoice cost to a load ~62
Prepare assigning a whole invoice or exact printed-line index to a load number. Other allocations remain. Does not change invoice amounts. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_automation_rule Test a draft automation rule ~51
Read a sampled match explanation using execution evaluators. Does not save a rule or run actions. Supports flagging, approval and client/account assignment; exports/notifications use IPP.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_clear_invoice_load Preview: Clear a load allocation ~60
Prepare clearing the exact whole-invoice or printed-line allocation. Clearing a whole-invoice tag retains all line allocations. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_clear_invoice_posting_account Preview: Clear invoice posting account ~59
Prepare clearing explicit invoice account coding; client/workspace fallbacks remain. Existing export holds are enforced. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_clear_invoice_settlement Preview: Clear exchange-rate annotation ~56
Prepare removing an invoice's operational exchange-rate annotation, retaining its original amounts. Requires financial permission and confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_clear_load_revenue Preview: Clear load revenue ~55
Prepare removing one load's operational revenue record while retaining its invoice costs. Requires financial permission and confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_clear_load_vehicle Preview: Clear truck and odometer record ~46
Prepare clearing one load's saved vehicle information. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_create_approval_rule Preview: Create a required-approval rule ~69
Prepare a rule requiring human approval for future matching invoices, with optional role chain and required decision notes. Does not notify or alter existing requests. Requires approval-scope confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_create_automation_rule Preview: Create an automation rule ~68
Prepare an active rule for future matching invoices. Currency-bound money conditions and existing guards apply. External export/notification actions use IPP. Requires approval-scope confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_create_client Preview: Create a client ~53
Prepare creation of a named client in the connected workspace. Requires confirmation and the existing workspace write entitlement. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_create_entity Preview: Create an entity ~49
Prepare creating a workspace entity with the supplied name. Requires settings permission and confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_create_export_template Preview: Create a CSV template ~53
Prepare a named CSV column template using supported source fields. Requires confirmation and accounting-setup permission. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_delete_approval_rule Preview: Delete a required-approval rule ~58
Prepare permanently deleting an exact approval configuration rule while retaining current pending requests and invoice history. Requires approval-scope confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_delete_automation_rule Preview: Delete an automation rule ~56
Prepare permanently removing an exact automation configuration rule. Already processed invoice records remain. Requires approval-scope confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_delete_budget Preview: Remove a monthly budget ~58
Prepare removing only the exact category/currency budget. Invoice history and budgets in other currencies remain. Requires settings permission and confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_delete_export_template Preview: Delete a CSV template ~52
Prepare permanently removing an exact configuration template. Invoice records and generated files remain. Requires confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
preview_delete_vendor_rule Preview: Remove a vendor posting rule ~50
Prepare removing a saved vendor-account rule. Requires accounting-setup permission and confirmation. This returns an exact preview and a five-minute confirmation token; it does not apply the change.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
How do I install the InvoiceParser Pro MCP server?
InvoiceParser Pro is a hosted endpoint at https://api.invoiceparserpro.com/mcp, so there is nothing to install locally. Ready-made configuration for Claude, Cursor, VS Code, Codex and 5 more is on this page, copied from each client's own documentation.
remote · api.invoiceparserpro.com
claude mcp add --transport http com-invoiceparserpro-ipp 'https://api.invoiceparserpro.com/mcp'
What is the InvoiceParser Pro MCP server?
InvoiceParser Pro is an MCP server listed in the public MCP registry as com.invoiceparserpro/ipp. Invoice PDFs, scans and photos to Excel, with the math checked: fields, line items and totals. This page covers its hosted endpoint (https://api.invoiceparserpro.com/mcp).
Is the InvoiceParser Pro MCP server safe to use?
InvoiceParser Pro scores 76 out of 100 on VerifyMCP. That is a record of what we were able to check automatically, not an endorsement. The category breakdown on this page shows every signal behind the number, including the ones we could not confirm.
What tools does the InvoiceParser Pro MCP server expose?
InvoiceParser Pro exposes 147 tools: invoice_to_excel, check_invoice, extract_invoice_data, get_result, preview_initialize_invoice_review, and 142 more. Their descriptions and schemas cost roughly 8,656 tokens of context every time the server is loaded.
Does the InvoiceParser Pro MCP server require authentication?
Its publisher declares no required credentials for InvoiceParser Pro. We have not been able to confirm that against the live endpoint, and a server can require authorisation without declaring it here.
Is the InvoiceParser Pro MCP server still maintained?
InvoiceParser Pro is still listed in the MCP registry, though our most recent checks did not reach this channel. We last reached this channel on 4 November 2026. Those dates come from our own scans of the registry and the channel itself, not from anything the publisher announced.