Der RevExOS MCP-Server,
verbunden mit einem Klick.

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 whethe

parse_invoice — Extract structured data from an invoice (PDF, PNG, JPEG, WebP or GIF, up to 10MB) at a public https URL: invoice number, dates, PO number, v

parse_purchase_order — Extract structured data from a purchase order (PDF or image, up to 10MB) at a public https URL: PO number, dates, buyer and vendor, currency

match_po_to_invoice — Compare a purchase order with the invoice billed against it (the PO and invoice legs of a three-way match). Both files (PDF or image) must b

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 p

build_revrec_schedule — Build a month-by-month revenue recognition schedule (ASC 606 / IFRS 15 style, single performance obligation) with billed, recognized, deferr

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 yea

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