Receipts & invoices to spreadsheet

co.byondr/receiptsVersion 0.1.0

Receipts and invoices to checked spreadsheet rows. Doubtful numbers are flagged.

Status

Responds825 msNov 14, 2026, 13:43 UTCAnswered our handshake without sign-in.

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Last checked: Nov 14, 2026, 13:43 UTC
Latency: 825 ms
Remotes responding: 1 of 1
Sign-in: No sign-in
Hosting: Hosted outside the EU (detected)
Registry data as of: Nov 14, 2026, 22:14 UTC

Data from the official MCP Registry, checked by run.zero. How we check

Connect

Streamable HTTP

https://byondr.co/receipts/mcpResponds825 msNov 14, 2026, 13:43 UTC

No sign-in

Claude Code

claude mcp add --transport http receipts https://byondr.co/receipts/mcp

Claude Desktop and claude.ai

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Settings > Connectors > Add custom connector
Name: receipts
Remote MCP server URL: https://byondr.co/receipts/mcp

Cursor

{
  "mcpServers": {
    "receipts": {
      "url": "https://byondr.co/receipts/mcp"
    }
  }
}

VS Code

code --add-mcp '{"name":"receipts","type":"http","url":"https://byondr.co/receipts/mcp"}'

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Tools

2 tools

Tools of Receipts & invoices to spreadsheet
	Description		Read-only	Idempotent	Open world
`create_upload`Get a one-hour signed upload URL for a document or a zip that is too large to send inline (over 2 MB; up to 100 MB here) or that already sits on disk. PUT the raw bytes to upload_url with a Content-Length header, then pass file_id to extract_documents. Free.	Get a one-hour signed upload URL for a document or a zip that is too large to send inline (over 2 MB; up to 100 MB here) or that already sits on disk. PUT the raw bytes to upload_url with a Content-Length header, then pass file_id to extract_documents. Free.	No	No	No	No
`extract_documents`Read receipts and invoices (JPG, PNG, WebP, HEIC, PDF, or a zip of them; one document per file or PDF; up to 25 documents per call, 10 MB each, PDFs up to 10 pages) into checked numbers. Give each file as file_id (from create_upload), url (public https) or data_base64 (up to 2 MB inline). MCP requests are capped near 4 MB by the SDK, so keep all inline base64 in one call under about 2 MB and use create_upload for more. Returns one entry per document with vendor, date, currency, line items, subtotal, tax, total and payment method, each field marked ok, check or missing, the checks that ran, a status of ready or needs_review with review_reasons, and duplicate_of for a repeated receipt. Money is a decimal string, never a float. Each document also carries printed: its dates and currency as printed, the paths of fields whose text could not be read (printed.unreadable), the paths of fields a second read changed after a failed check (printed.second_look), and the paths of amounts printed with a dotted thousands separator on a rupiah-style receipt ("31.000") that were read as the whole number (printed.thousands; the value is already converted and the field is marked check), and the paths of amounts the model returned as JSON numbers, whose printed digits are lost (printed.number_typed; the field is marked check). Also returns 24-hour download links for the exports you ask for: csv (default), line_items_csv, quickbooks_csv (one currency; set quickbooks_currency and quickbooks_date_format, MM/DD/YYYY or DD/MM/YYYY) and file_pack (a zip of the originals renamed by date, vendor and total, plus documents.csv). Each link lists the documents left out of that file: quickbooks_csv leaves out every document with status needs_review (and ones missing a date or total), with the reason; csv, line_items_csv and file_pack keep every document. Hints: country (ISO 3166-1 alpha-2) and currency (ISO 4217) help with unclear receipts, date_order (DMY or MDY) settles dates like 03/04/2026. Show	Read receipts and invoices (JPG, PNG, WebP, HEIC, PDF, or a zip of them; one document per file or PDF; up to 25 documents per call, 10 MB each, PDFs up to 10 pages) into checked numbers. Give each file as file_id (from create_upload), url (public https) or data_base64 (up to 2 MB inline). MCP requests are capped near 4 MB by the SDK, so keep all inline base64 in one call under about 2 MB and use create_upload for more. Returns one entry per document with vendor, date, currency, line items, subtotal, tax, total and payment method, each field marked ok, check or missing, the checks that ran, a status of ready or needs_review with review_reasons, and duplicate_of for a repeated receipt. Money is a decimal string, never a float. Each document also carries printed: its dates and currency as printed, the paths of fields whose text could not be read (printed.unreadable), the paths of fields a second read changed after a failed check (printed.second_look), and the paths of amounts printed with a dotted thousands separator on a rupiah-style receipt ("31.000") that were read as the whole number (printed.thousands; the value is already converted and the field is marked check), and the paths of amounts the model returned as JSON numbers, whose printed digits are lost (printed.number_typed; the field is marked check). Also returns 24-hour download links for the exports you ask for: csv (default), line_items_csv, quickbooks_csv (one currency; set quickbooks_currency and quickbooks_date_format, MM/DD/YYYY or DD/MM/YYYY) and file_pack (a zip of the originals renamed by date, vendor and total, plus documents.csv). Each link lists the documents left out of that file: quickbooks_csv leaves out every document with status needs_review (and ones missing a date or total), with the reason; csv, line_items_csv and file_pack keep every document. Hints: country (ISO 3166-1 alpha-2) and currency (ISO 4217) help with unclear receipts, date_order (DMY or MDY) settles dates like 03/04/2026. Show	No	Yes	Yes	Yes

Details

Registry status: Active
Published: Oct 27, 2026
Updated: Oct 27, 2026
Website: https://byondr.co/receipts⁠ (opens in a new tab)
Repository: Not given
Categories (suggested): Invoicing and accountingSuggested categories are assigned automatically from the registry text and may be wrong. Verified operators can correct them.
GDPR: Not declared

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