RevExOS

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as com.revexos/revexos and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.

Tools this endpoint exposes

Read directly from the endpoint on 6 Oct 2026. Not supplied by the maker.

• 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-term relationship. Requires an email add

• 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, vendor and customer, currency, payment terms, subtotal, tax,

• 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, payment terms, totals and every line item with SKU, quanti

• 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 be at public https URLs. Returns both extracted documents plu

• 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 plan, and the net amount. Method "months" (

• 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 unbilled revenue per month. Models: "subscrip

• 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 per month, converted x12), or "uk" (UK L

• 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 cash actually lands after a late payment

Is this tool yours?

Claim this listing and we’ll verify ownership before handing it over.