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Automate XML invoicing tasks through an MCP tool endpoint.
Copy the install command and let the AI configure it · recommended for beginners
Please install the "Execute automated-xml-invoicing-mcp" MCP server from askskill: Run: claude mcp add --transport sse 'io-github-evozim-automated-xml-invoicing-mcp' 'https://api.m2mcent.com/automated-xml-invoicing-mcp/sse'
Generate an XML invoice from the following details: customer name, invoice number, issue date, line items, tax, and total amount.
A structured XML invoice containing the provided key fields.
Check whether this XML invoice is missing common required fields and list any missing items.
A completeness check result highlighting potentially missing invoice information.
Organize this batch of XML invoices into a list by invoice number, date, and amount, and flag abnormal records.
An organized invoice list with abnormal or suspicious entries flagged.
Office staff or finance-related collaborators can use it for XML invoice tasks to reduce manual organization and entry work. It fits workflows that repeatedly handle electronic invoice data.
Developers can connect this MCP tool to agents or business workflows to automate XML invoicing steps. It is suitable for teams that want invoice handling inside automated processes.
No documentation provided
Check the source repo for usage and examples.
Based on its name and description, this is an MCP endpoint for automated XML invoicing, focused on XML invoice automation. For exact capabilities, see the source repository.
The provided material does not specify installation steps, runtime, or key requirements. See the source repository for prerequisites.
From the name, it appears focused on the specific task of XML invoicing rather than general automation. For supported invoice workflows, see the source repository.
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