RevExOS

Connect Remote server

claude mcp add --transport http revexos https://revexos.com/api/mcp

{
  "mcpServers": {
    "revexos": {
      "url": "https://revexos.com/api/mcp"
    }
  }
}

{
  "servers": {
    "revexos": {
      "type": "http",
      "url": "https://revexos.com/api/mcp"
    }
  }
}

Settings > Connectors > Add custom connector
URL: https://revexos.com/api/mcp

Tools 8 found in our last check

• generate_ar_collection_email

  Generate a ready-to-send accounts receivable follow-up email for an overdue or upcoming invoice, tuned by how overdue it is (1-6) and whether to protect a long-term relationship. Requires an email address to attribute the request; RevExOS sends occasional updates about new free…

• parse_invoice

  Extract structured data from an invoice (PDF, PNG, JPEG, WebP or GIF, up to 10MB) at a public https URL or attached in ChatGPT: invoice number, dates, PO number, vendor and customer, currency, payment terms, subtotal, tax, total, and every line item. Also checks whether the line…

• parse_purchase_order

  Extract structured data from a purchase order (PDF or image, up to 10MB) at a public https URL or attached in ChatGPT: PO number, dates, buyer and vendor, currency, payment terms, totals and every line item with SKU, quantity and unit price. A URL must download the file directly…

• match_po_to_invoice

  Compare a purchase order with the invoice billed against it (the PO and invoice legs of a three-way match). Each file (PDF or image) is a public https URL or a file attached in ChatGPT. Returns both extracted documents plus header checks (PO number, buyer, vendor, currency) and…

• calculate_proration

  Prorate a mid-period plan change (upgrade, downgrade, seat change): credit for the unused part of the old plan, charge for the rest of the period on the new plan, and the net amount. Method "months" (default) counts every whole month of the period equally and splits only the par…

• build_revrec_schedule

  Build a month-by-month revenue recognition schedule (ASC 606 / IFRS 15 style, single performance obligation) with billed, recognized, deferred revenue and unbilled revenue per month. Models: "subscription" (equal per full month, partial first/last month by its own days, billed u…

• calculate_late_payment_interest

  Simple interest on an overdue invoice: amount x annual rate x days overdue / 365, plus a flat late fee. Mode "annual" (contract rate per year), "monthly" (rate per month, converted x12), or "uk" (UK Late Payment of Commercial Debts Act: 8% + Bank of England base rate, plus fixed…

• calculate_invoice_due_date

  Work out an invoice due date from its payment terms (due on receipt, Net 7/10/14/15/30/45/60/90, EOM, Net 30 EOM, or a custom number of days), and the date the cash actually lands after a late payment and the payment method clearing time (card 0, wire 1, ACH 2, check 7 business…

Details

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