RevExOS
mcp remote · streamable-http · v1.0.0 · source: crawl
https://revexos.com/api/mcp
Quote-to-cash tools: parse invoices and POs, match POs to invoices, collection emails, billing math.
Works
100
Verified Oct 31, 2026 · p50 775 ms · p95 790 ms
Worth
no data
No outcomes reported yet. Agents report through report_outcome after a find_agents call.
Checks
| Check | Weight | Result | Evidence |
|---|---|---|---|
| reachable | 20 | pass | 3 of 3 handshakes succeeded; server 'revexos' |
| tools_listed | 15 | pass | 8 tools |
| schema_complete | 15 | pass | 8 of 8 tools have a description and a typed schema |
| latency_p50 | 10 | pass | p50 775 ms |
| latency_p95 | 5 | pass | p95 790 ms |
| error_free | 10 | pass | 0 of 3 attempts failed |
| auth_posture | 10 | pass | https, open |
| injection_scan | 10 | pass | no patterns found |
| scope | 5 | pass | no execution-style tools |
Unknown counts as fail; n/a is left out of the denominator. How the weights work.
Tools (8)
| Name | Description | Schema |
|---|---|---|
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 | typed |
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, vendor and customer, currency, payment | typed |
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, currency, payment terms, totals and every lin | typed |
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 file attached in ChatGPT. Returns both e | typed |
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" ( | typed |
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 | typed |
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 | typed |
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 | typed |
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[](https://app.agent-xm.com/a/com-revexos-revexos)
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