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 (7 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 →
preview_dismiss_duplicate_group Preview: Mark invoices as distinct ~53
Prepare marking the selected invoices as distinct rather than duplicates. Requires confirmation; invoices are retained. 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_edit_invoice_fields Preview: Correct invoice fields ~61
Prepare a bounded change to saved invoice header fields. Requires confirmation; financial edits may reset approval. Unknown fields and invalid currencies are refused. 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_edit_invoice_line_item Preview: Correct a line item ~53
Prepare changes to one previously read invoice line. Requires confirmation; financial changes can reset approval. 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_flag_invoice Preview: Flag an invoice ~55
Prepare marking an invoice for attention with an optional explanatory note. Requires confirmation; does not re-read the source. 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_initialize_invoice_review Preview: Initialize editable invoice review ~65
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. 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_reject_invoice Preview: Reject an invoice ~53
Prepare rejection of one invoice using an optional supported reason and note. Requires confirmation and approval capability. 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_remove_invoice_line_item Preview: Remove an invoice line ~54
Prepare removal of an exact previously read line item. Requires confirmation and preserves correction/audit history. 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_rename_client Preview: Rename a client ~61
Prepare a name-only client change while preserving its stable identity, invoices, portal routing and accounting data. Requires confirmation and the current name. 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_resolve_approval_request Preview: Decide an approval request ~64
Prepare an approved or rejected decision on an exact approval request. Requires confirmation, current named/delegated authority, amount limits and required notes. 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_restore_duplicate_relationships Preview: Undo a duplicate dismissal ~55
Prepare restoring duplicate relationships between the selected invoices. Requires confirmation; does not delete or change invoice amounts. 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_restore_invoice Preview: Restore an invoice ~53
Prepare restoring an exact invoice from restorable trash. Requires confirmation, edit and workspace invoice-view permissions. 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_save_vendor_rule Preview: Save a vendor posting rule ~57
Prepare creating/replacing a manual vendor rule with authoritative names/codes from this workspace's cached chart. 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_set_budget Preview: Set a monthly budget ~75
Prepare creating or updating a category's standing monthly planning budget in an explicit ISO currency. Finite nonnegative values must fit the existing two-decimal budget model; no silent rounding. 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_set_invoice_posting_account Preview: Select an invoice posting account ~90
Prepare choosing an active account from this workspace's cached chart. Supplier and account names come from saved records. Reuses review coding: manual vendor rules stay unchanged; otherwise its learned vendor rule/counter is updated. No provider refresh, bill push or payment. 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_set_invoice_settlement Preview: Record invoice exchange rates ~70
Prepare replacing the observed billing/settlement rates and optional date/note. Omitted optional fields are cleared; original invoice amounts remain. No payment is initiated. 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_set_load_revenue Preview: Record load revenue ~74
Prepare replacing a load's saved revenue using a flat amount or rate per ton with tonnage. Omitted optional fields are cleared. Records operational information and creates no accounting bill/payment. 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_set_load_vehicle Preview: Record a load's truck and km ~60
Prepare replacing the truck/odometer record. Omitted optional vehicle fields are cleared; empty km can remain derived. 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_trash_invoice Preview: Move an invoice to trash ~63
Prepare moving one invoice to 30-day restorable trash. Already-pushed or uncertain accounting outcomes must be reviewed on the website. 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_unacknowledge_invoice_warning Preview: Restore an invoice warning ~52
Prepare removing acknowledgement from a warning so it is visible again. 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_update_approval_rule Preview: Change a required-approval rule ~64
Prepare a sparse change to an exact approval rule. Existing pending requests remain. Named-person chain routing uses 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_update_automation_rule Preview: Change an automation rule ~75
Prepare a sparse change to an exact rule. Existing blank conditions cannot be re-enabled; export/notification rules may be paused here but enabling/editing them uses 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_update_client_defaults Preview: Update client defaults ~60
Prepare setting or clearing a client's currency and posting-account default. Posting accounts must belong to this workspace's current chart. 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_update_export_template Preview: Replace a CSV template ~53
Prepare replacing an exact template's name and ordered columns. Existing invoices/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_update_invoice_notes Preview: Update review notes ~57
Prepare replacement of an invoice's review notes with the exact supplied text. Show existing notes and require confirmation before saving. 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_update_workspace_preferences Preview: Change workspace preferences ~67
Prepare setup goal, preferred provider, currency/locale/timezone or routine choices. Does not connect a provider, change tax treatment or enable automatic export. 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.
reject_invoice Reject an invoice ~67
Apply only the exact change returned by preview_reject_invoice, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare rejection of one invoice using an optional supported reason and note. Requires confirmation and approval capability.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
remove_invoice_line_item Remove an invoice line ~70
Apply only the exact change returned by preview_remove_invoice_line_item, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare removal of an exact previously read line item. Requires confirmation and preserves correction/audit history.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
rename_client Rename a client ~75
Apply only the exact change returned by preview_rename_client, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare a name-only client change while preserving its stable identity, invoices, portal routing and accounting data. Requires confirmation and the current name.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
resolve_approval_request Decide an approval request ~80
Apply only the exact change returned by preview_resolve_approval_request, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare an approved or rejected decision on an exact approval request. Requires confirmation, current named/delegated authority, amount limits and required notes.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
restore_duplicate_relationships Undo a duplicate dismissal ~71
Apply only the exact change returned by preview_restore_duplicate_relationships, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare restoring duplicate relationships between the selected invoices. Requires confirmation; does not delete or change invoice amounts.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
restore_invoice Restore an invoice ~67
Apply only the exact change returned by preview_restore_invoice, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare restoring an exact invoice from restorable trash. Requires confirmation, edit and workspace invoice-view permissions.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
save_vendor_rule Save a vendor posting rule ~72
Apply only the exact change returned by preview_save_vendor_rule, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare creating/replacing a manual vendor rule with authoritative names/codes from this workspace's cached chart. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
search_documents Find saved documents ~39
Search saved documents by filename, supplier or printed reference, subject to your document permissions. Returns one bounded page; no new processing.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
search_invoices Search your invoices ~46
Find saved invoices with explicit client, supplier, date, review, due-date, duplicate and amount filters. Return a bounded page and total, not an export.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
set_budget Set a monthly budget ~89
Apply only the exact change returned by preview_set_budget, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare creating or updating a category's standing monthly planning budget in an explicit ISO currency. Finite nonnegative values must fit the existing two-decimal budget model; no silent rounding. Requires settings permission and confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
set_invoice_posting_account Select an invoice posting account ~107
Apply only the exact change returned by preview_set_invoice_posting_account, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare choosing an active account from this workspace's cached chart. Supplier and account names come from saved records. Reuses review coding: manual vendor rules stay unchanged; otherwise its learned vendor rule/counter is updated. No provider refresh, bill push or payment. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
set_invoice_settlement Record invoice exchange rates ~86
Apply only the exact change returned by preview_set_invoice_settlement, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare replacing the observed billing/settlement rates and optional date/note. Omitted optional fields are cleared; original invoice amounts remain. No payment is initiated. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
set_load_revenue Record load revenue ~90
Apply only the exact change returned by preview_set_load_revenue, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare replacing a load's saved revenue using a flat amount or rate per ton with tonnage. Omitted optional fields are cleared. Records operational information and creates no accounting bill/payment. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
set_load_vehicle Record a load's truck and km ~75
Apply only the exact change returned by preview_set_load_vehicle, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare replacing the truck/odometer record. Omitted optional vehicle fields are cleared; empty km can remain derived. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
trash_invoice Move an invoice to trash ~77
Apply only the exact change returned by preview_trash_invoice, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare moving one invoice to 30-day restorable trash. Already-pushed or uncertain accounting outcomes must be reviewed on the website. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
unacknowledge_invoice_warning Restore an invoice warning ~70
Apply only the exact change returned by preview_unacknowledge_invoice_warning, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare removing acknowledgement from a warning so it is visible again. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_approval_rule Change a required-approval rule ~80
Apply only the exact change returned by preview_update_approval_rule, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare a sparse change to an exact approval rule. Existing pending requests remain. Named-person chain routing uses IPP. Requires approval-scope confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_automation_rule Change an automation rule ~91
Apply only the exact change returned by preview_update_automation_rule, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare a sparse change to an exact rule. Existing blank conditions cannot be re-enabled; export/notification rules may be paused here but enabling/editing them uses IPP. Requires approval-scope confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_client_defaults Update client defaults ~75
Apply only the exact change returned by preview_update_client_defaults, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare setting or clearing a client's currency and posting-account default. Posting accounts must belong to this workspace's current chart. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_export_template Replace a CSV template ~68
Apply only the exact change returned by preview_update_export_template, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare replacing an exact template's name and ordered columns. Existing invoices/files remain. Requires confirmation.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_invoice_notes Update review notes ~72
Apply only the exact change returned by preview_update_invoice_notes, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare replacement of an invoice's review notes with the exact supplied text. Show existing notes and require confirmation before saving.
| Name | Type | Req | Description |
|---|---|---|---|
| input | – | yes | – |
No output schema declared.
No examples provided.
update_workspace_preferences Change workspace preferences ~82
Apply only the exact change returned by preview_update_workspace_preferences, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare setup goal, preferred provider, currency/locale/timezone or routine choices. Does not connect a provider, change tax treatment or enable automatic export. Requires confirmation.
| 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.