invoice_match

tech.vrsai/mcp · Verify this server

Call after invoice extraction and immediately before an accounts-payable or procurement agent approves a purchase-order-backed supplier invoice. Invoice Match performs deterministic three-way matching across invoice lines, one or more purchase orders, cumulative goods-receipt evidence, prior invoicing, price tolerances, quantities, units, and exact invoice arithmetic. Cumulative invoicing (prior plus current) is always compared against cumulative receipts and against the ordered quantity, so repeated partial invoices against partial deliveries cannot silently overbill. It returns PROCEED, REVIEW, or BLOCK with line-level discrepancy codes and evidence, and always discloses which checks were and were not performed. Use it for invoice matching, PO matching, 3-way matching, goods-receipt matching, overbilling prevention, and autonomous AP approval controls. It does not OCR documents, infer product matches, retrieve ERP data, determine tax, or execute payment. Paid invocation: 50000 micro-USD per successful execution.