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Browse › Finance & Accounting › Invoice Processing (AP) Agent
Code agentScanned & human-reviewedAny MCP client
Invoice Processing (AP) Agent
Extracts, three-way matches, codes and VAT-checks an invoice batch into draft ERP records for approval.
Connect over MCP — runs anywhere
Invoice Processing (AP) Agent runs on FindAgent and connects over MCP — no download, no local runtime. Add the server URL to any MCP-capable client.
1 · Choose your client
2 · Add the server URL
remote MCP
https://mcp.findagent.cloud/agents/invoice-processingChatGPT (Plus / Pro): Settings → Connectors → add a remote MCP server, then paste the URL and approve it.
You add this server inside your client and approve it once — that in-client step is a security check, so there's no one-click button for it.
Signing in: the first time you connect, your client opens a FindAgent sign-in page — approve once and you're connected. There's no API key or token to copy; access is tied to your FindAgent account.
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