Invoice Purchase Order Matcher

com.mcpscoresPublished by mcpscores.comv0.1.0Updated Oct 24, 2026

Mechanically reconcile supplied purchase-order lines, invoice lines and goods receipts under expl...

VerifiedStreamable HTTPWeb executableFinanceBusiness & Commerce

Overview

AI-generated overview

Remote MCP server that mechanically reconciles purchase-order lines, invoice lines and goods receipts under explicit decimal and tolerance rules.

What you can do
  • Reconcile purchase-order lines, invoice lines and goods receipts in one bounded matching job
  • Apply explicit decimal and tolerance rules to the supplied line data
  • Return a report that identifies discrepancies between the documents
When to use it
Useful when an assistant needs a deterministic three-way match of procurement documents and a discrepancy report, rather than a judgment call on whether to pay.
Requirements
Remote streamable HTTP endpoint; no packages, environment variables or headers declared. Each completed bounded job is billed at 0.05 USDC on Base, so a wallet or payment setup on that network is needed.
Before you install
The service charges 0.05 USDC per completed bounded job on Base, so real funds are involved. The report only identifies discrepancies and is explicitly not an approval to pay; payment decisions still need human review.

Installation

In SourceWeft

  1. Open Invoice Purchase Order Matcher in the dashboard and add it to a workspace.
  2. Enable the server for the chats that should use its tools.

Web executable via Streamable HTTP. Remote servers run from the web runtime once configured in a workspace.

Use with an agent

Paste this prompt into Claude Code, Codex, Cursor or another agent — or into SourceWeft chat. The agent reads this server's install guide, shows you its publisher, endpoint and sign-in, and adds it to your client once you agree. Keys never go into a command.

Read https://sourceweft.com/mcp/com.mcpscores%2Finvoice-purchase-order-matcher/install.md and connect the MCP server it describes to my client. Before changing any config, show me its publisher, endpoint and sign-in method and wait for my OK. Never put an API key in a command or in a file I would commit; ask me where it should come from.

Read the install guide the agent follows

Other MCP clients

Add this to your client's mcpServers config.

{
  "mcpServers": {
    "invoice-purchase-order-matcher": {
      "type": "http",
      "url": "https://mcp-factory.bowling-anthony.workers.dev/invoice-purchase-order-matcher/mcp"
    }
  }
}

Tools

1

match_invoice_purchase_order

Mechanically reconcile supplied purchase-order lines, invoice lines and goods receipts under explicit decimal and tolerance rules. The report identifies discrepancies and is not an approval to pay. Price: 0.05 USDC per completed bounded job on Base.

Parametersinvoicerequiredcurrencyrequiredreceiptsrequiredpurchase_orderrequiredtolerance_minorminor_unit_digitsrequired

Version history

1
  1. v0.1.0LatestSep 16, 2026

Score

83% of the applicable checks met

How complete this listing is, computed from the registry entry, the endpoint and public sources. Not a rating of the server and not a statement that it is safe or working today: reachability is a dated check, and no installs or reviews go into the score.

  • Reached in the last 30 daysRequired25 pts
  • Auth declaredRequired10 pts
  • Tools listedRequired15 pts
  • DescriptionRequired15 pts
  • Logo10 pts
  • Documentation15 pts

    Declare a GitHub repository with a README, or serve resource_documentation in the OAuth protected-resource metadata.

  • LicenseNot applicable

    A hosted service is used under its provider's terms, so no license is expected here. This check is left out of the percentage.