com.revexos/revexos

up checked 2026-11-11T06:38:08.678Z

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Publisher-provided title

RevExOS

Publisher-provided description

Quote-to-cash tools: parse invoices and POs, match POs to invoices, collection emails, billing math.

Summary by lookupd

Parses invoices and purchase orders, matches POs to invoices, computes billing math, and drafts AR collection emails.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

codex mcp add revexos --url https://revexos.com/api/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

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

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Publisher-provided text

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-
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
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, curre
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
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 pla
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 unbil
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
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

Shows this live status and links here; updates hourly.

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