Supplier Invoice Tool

Connect Remote server

claude mcp add --transport http supplier-invoice-tool https://supplier-invoice-tool.nerolabs.workers.dev/mcp

{
  "mcpServers": {
    "supplier-invoice-tool": {
      "url": "https://supplier-invoice-tool.nerolabs.workers.dev/mcp"
    }
  }
}

{
  "servers": {
    "supplier-invoice-tool": {
      "type": "http",
      "url": "https://supplier-invoice-tool.nerolabs.workers.dev/mcp"
    }
  }
}

Settings > Connectors > Add custom connector
URL: https://supplier-invoice-tool.nerolabs.workers.dev/mcp

Tools 14 found in our last check

• create_trade_account

  Start here, once per business. Creates the trade's invoice book and returns an API key to send as "Authorization: Bearer <key>" on every other call. Test mode: free, nothing is charged. The same identity (company number) can later sign the trade into Nero Work without a new sign…

• get_account

  The trade's account, settings and Nero identity.

• update_settings

  Change how job references are read and how bills are entered in Xero.

• add_supplier_invoices

  Add supplier invoices to the book: raw emails with PDF attachments, PDFs (text or scanned), photos, or pasted text, up to 25 per call. Each is read, checked against its own printed total, given its job reference, kept with its original, and checked for price changes against earl…

• month_summary

  The month at a glance: one draft bill per supplier with a line per job (net, VAT and which invoices), invoices held back to check, lines with no job reference, and price changes with the extra cost they caused. Includes the exact Xero payloads. Sends nothing.

• list_invoices

  Every invoice in the book for a month, with its lines, status and any problems.

• price_alerts

  Price changes on the same product code from the same supplier this month, in date order, and the extra they cost.

• get_original

  A private link to the original email, PDF or scan of one invoice, to show the trade.

• assign_job_reference

  Put an invoice (or some of its lines) on a job, when the supplier left the reference off or it was wrong.

• review_invoice

  For an invoice held back as needs_check: accept it as read (it then goes on the bill), or remove it (for example to add a corrected copy). Ask the trade first.

• connect_xero

  A link for the trade to open and sign in to Xero. Test mode: only a Xero Demo Company can be connected.

• xero_status

  Whether Xero is connected, and to which organisation.

• push_bills_to_xero

  Put the month's bills into Xero as DRAFT bills, one per supplier, one line per job, with the original invoices attached. Without send: true it is a dry run that shows what would be sent. Running it again updates the same draft (no duplicates). A bill the trade has already approv…

• disconnect_xero

  Forget the Xero connection. Nothing in Xero is changed.

Details

More finance and crypto servers See all

• RightCard

  Which of your credit cards to use at any store, from verified bank data. No bank login.

• Africa Compliance Data

  African holidays, business days, VAT, withholding tax, tax treaties, tax IDs and filing deadlines

• BusCalc Business Calculators

  Business calculators, data lookups, replayable receipts, and documentation for enterprise pilots.

• CarLoanMath

  US car loan math: monthly payment, compare loans, max price for your budget, amortization. Free.

• InfinityVolume

  Dollar volume across 13 stock markets and US sectors, against each one's own normal. No prices.

• xytara MCP Executor

  Pay-per-call MCP tools and signed on-chain attestations: 20 free/day, then x402 or a spend key.