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Supplier Invoice Matching

Match supplier invoice lines against purchase orders and accepted receipts by SKU, locally.

Connector by theluckystrike · GitHub account verified by the MCP Registry

IndexedMITLocal (stdio)★ 2
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Works with Claude Desktop. Read the repository before you give any tool access to your data.

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MCP bundle (.mcpb): open it with Claude Desktop.

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About

Match supplier invoice lines against purchase orders and accepted receipts by SKU, locally.

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Permissions

What this server can do and what it asks for, from its tool list and install config. Checked Oct 25, 2026.

Tools
4 read · 1 write · 1 delete
Secrets
None asked for
Install scripts
Not scanned yet
Runs as
Downloaded binary

Tools by what they do 6

Read from the source code; the running server may list different tools.

Read 4 · Look things up without changing anything.

  • report_export_csv
  • report_get
  • report_list
  • report_page

Write 1 · Create, change, send or run things.

  • three_way_match

Delete 1 · Delete, drop, revoke or wipe things.

  • report_delete

Network hosts it talks to 1

  • github.com · found in install command

Tools (6)

Read from the source code; the running server may differ. Descriptions are the server’s own words; hidden characters are shown as [U+…].

  • report_deleteDelete a saved matching reportcan change or delete data

    Delete one saved report by id, freeing a free-tier storage slot. Does not alter source documents or prior invoice history.

  • report_export_csvExport saved report line evidence as CSVread-only

    Return CSV of saved SKU quantities, prices and issues. Large CSVs paginate; follow next_offset with offset. Formula-like text is escaped. Full source evidence uses report_get/report_page.

  • report_getGet a saved matching reportread-only

    Read a saved report with source documents, per-SKU evidence and all exceptions. Free on both tiers.

  • report_listList saved matching reportsread-only

    List saved report ids, timestamps, document references, status and issue counts. Free on both tiers; paginated, up to 100 reports per call.

  • report_pageRead a page of complete matching evidenceread-only

    Read free pages of large report issues, SKU rows or original source rows. Use report_id from the paginated overview. Unsaved previews expire after 30 minutes and keep only the last two large checks.

  • three_way_matchMatch PO, goods receipts and supplier invoice

    Compare up to 500 PO/invoice lines by exact SKU, accepted receipts and prior billed quantities. Returns source evidence and exceptions, including offsetting errors. All diagnosis is free; save optionally.

Signals

Stars
2
Forks
0
Open issues
0
Last commit (this folder)
Oct 16, 2026 (15 days ago)
Last release
Oct 16, 2026 (15 days ago)

From GitHub (fetched Oct 24, 2026).

Details

Registry name
io.github.theluckystrike/supplier-invoice-matching
Version
0.22.8
Auth
API key
License
MIT
First seen
Oct 24, 2026
Last checked
Oct 24, 2026

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Cite this page

Supplier Invoice Matching MCP server. Agent Mart. https://agentmart.dev/connectors/theluckystrike-supplier-invoice-matching (last updated 2026-10-24)