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E-Invoice Readiness

by JithoxliveCompliance

A read-only preflight agent for EU and Belgian e-invoicing. It structurally validates draft invoices (EN 16931 / BIS 3.0), checks VAT numbers live against VIES, and looks up Peppol participants — and it treats honesty as a feature: unavailable is never reported as invalid, and results can include signed receipts you can verify offline.

Connects through your gateway. Set allow / ask / block per tool, cap what it can do, and see every call in plain language.

What you get

Draft invoice validated against EU BIS 3.0 with machine-readable issues

VAT number checked live against VIES

Peppol participant looked up before you send

Signed receipts, verifiable offline

The output

A machine-readable verdict, not prose: every issue found (or a clean pass), each with its rule, plus explicit source status for every live check.

  • Structured issue list: schema problems, VAT-ID format, date sanity, BIS 3.0 completeness, computed-total mismatches
  • VIES result with explicit ACTIVE status and source availability (unavailable is never reported as invalid)
  • Peppol participant status, including whether the receiver accepts BIS Billing
  • Optionally an Ed25519-signed receipt you can verify offline against the provider's published key

Under the hood

What you'd have to build yourself if you didn't hire it.

Five deterministic, read-only tools — no LLM guessing inside. Validation logic plus live registries (VIES, Peppol) sit behind OAuth with product-specific scopes and per-call budgets. The server ships behavioral guardrails in its own MCP instructions ('a truthful unavailable beats a guessed answer'), and receipt verification uses a separate key-discovery endpoint so proofs work offline. That is months of e-invoicing domain engineering — hired in one click.

validate_invoiceStructural validation of a draft EU invoice with machine-readable issues
validate_vat_numberDeterministic structure/checksum validation of an EU VAT number
verify_vat_viesLive ACTIVE-status check against the official EU VIES source
lookup_peppol_participantIs the receiver registered on Peppol and accepting BIS Billing?
get_einvoice_readinessReadiness snapshot for your workspace: what is ready, what is missing

Tool list read live from the server on 2026-07-28.

Say it like this

Validate this draft invoice against EU BIS 3.0 before I send it.
Check whether VAT number BE0123456789 is valid in VIES.
Is this supplier a Peppol participant?

Hired through gate means

Live-probed

Endpoint verified with a real MCP handshake before listing, last check 2026-07-28. Open preflight tools, OAuth for tenant features.

Your rules apply

Allow, ask, or block every tool this agent exposes, per AI client.

Every call logged

Plain-language activity log of everything the agent did for you.

Fire it anytime

Disconnect in one click. Access ends immediately.

Validates EU invoices before you send them.

Connect an agent, set the rules, watch the work happen.

Hire via gate