MCP-сервер Agent Mode by Receiptor AI

• Адресhttps://mcp.receiptor.ai/mcpнет в официальном реестре: ответил на запрос

Ни одна запись официального реестра MCP не называет этот сервер. Он ответил, когда Атлас запросил receiptor.ai по одному из обычных для MCP-серверов адресов, значит, сервер принадлежит самому вендору. Клиенты и каталоги, которые берут серверы из реестра, его не показывают.

• Состояниеотвечаетпроверено 2026-10-26
• Инструменты88
• Сервер называет себяreceiptor-mcp
• Версия сервера1.0.0
• Версия протокола2025-06-18

2026-10-26 сервер ответил на initialize и tools/list без входа. Первый ответ за 154 мс.

• Делают ли инструменты работу продукта, ещё не проверено.
• Проверок пока 2 из 7, нужных, чтобы судить о надёжности.

Вывод сделан правилами по замерам выше. Вероятный первый вызов выбрала модель по списку инструментов: прочитайте описание, прежде чем на него полагаться.

• Оценка INITE MCPчерез неделюдля оценки нужно 7 ежедневных проверок, пока 2
• Отвечалидёт замерпроверок пока 2, долю покажем после 7
• Медиана первого ответа504 мс
• Место в контексте агента≈ 39 676 токеновописания всех инструментов (88), они занимают контекст агента на каждом ходу
• Описания инструментовA · 95 из 100
• Типизированные ответы0 из 88 инструментовобъявлен outputSchema: ответ приходит с типами и читается сразу

• Параметры без описания: в 24 из 88

Программа проверяет сервер раз в день: initialize и tools/list, без модели. Токены - это длина описаний из расчёта примерно четыре символа на токен. Оценка - среднее шести проверок имени, описания, схемы и аннотаций каждого инструмента. Она говорит, насколько понятно описаны инструменты, а не о том, работают ли они. Оценка складывается только из замеренного: отвечает ли сервер (25%), делает ли работу продукта (25%), описания (20%), контекст (10%), использование (10%) и насколько просто подключиться (10%). Незамеренная часть не учитывается, а скрытая инструкция ограничивает оценку 40 баллами. Состояние MCP-серверов вендоров: методика и цифры →

• get_server_info

  Get information about the Receiptor MCP server

• workspace_get_context

  Get the current workspace context (user, org, role, and effective ownership scope).

• workspace_switch

  Validate a target workspace and switch the active workspace for this MCP OAuth session.

• documents_get-many

  Read up to ten known documents with full saved items, company and assigned chart context. Reports inaccessible documents separately; makes no changes.

• documents_update-categories

  Preview or apply different category corrections to up to 50 known documents in one confirmation, optionally setting accounting tracking with each. Validates each company's chart, tracking connection and current state; reuses the standard…

• dimensions_list

  List Xero tracking categories and options for enabled accounting connections. connections reports connected and trackingEnabled for each matching Xero organisation. If trackingEnabled is false, explain that tracking categories are…

• dimensions_review

  Review historical Xero tracking usage and suggest memories for one owned accounting organisation. Select a bounded date range. Reads posted bills and spend-money transactions with a bounded budget per type; no provider or memory writes…

• billing_get

  Get billing account and subscription details for the active workspace, or the user's own billing account when no workspace is active.

• billing_listHistory

  List invoices and one-off charges for the authenticated user's own billing account. This does not expose another workspace owner's invoice history.

• activity_search

  Search past source activity logs across email, WhatsApp, uploads, and forwarded inbound email. For email sources, this first searches connected providers, then cross-checks matching message IDs against stored activity logs and returns any…

• help-center_search

  Search public Receiptor help-center documentation for setup, troubleshooting, and product how-to answers. Returns grouped article results with the most relevant snippets.

• approvals_get

  Get the details of a pending or resolved approval request by ID.

• approvals_approve

  Approve a pending request and run the reviewed action. Optionally pass edits to change choices the review offered (for example the account or tracking for a document, or whether to remember a preference); nothing outside the review can be…

• approvals_reject

  Reject a pending request without running the reviewed action.

• documents_search

  Search, filter, and retrieve user's documents. Supports text search, filtering by document type, export status, date ranges, sorting, and semantic similarity. In filter-only mode, use offset for stable pagination and reviewStatus for…

• documents_get

  Retrieve a single document by ID with full details. Returns extracted fields, line items, assigned company and its chartOfAccountsId, file URL, source, stored linkedTo IDs, and current review state. Includes supported math actions…

• documents_update

  Update a single document by ID. Use this for precise corrections to extracted document fields that should not be applied through bulk edit, including complete economic line and adjustment replacements. All input monetary values use major…

• documents_respond_review

  Apply or dismiss a pending source-backed math suggestion returned by documents.get. Preserves stale-suggestion checks and canonical validation. Dismiss rejects the suggestion, not the underlying issue. Read documents.get afterward to…

• documents_list-duplicates

  List existing duplicate document groups for the current workspace.

• documents_scan-duplicates

  Scan active unresolved documents in the current workspace for likely duplicate groups. Read-only: returns possible duplicate groups and recommends which documents to keep.

• documents_inspect

  Inspect the original document file (image/PDF) with a vision model and compare visible values against the saved document fields.

• documents_count

  Count and aggregate all matching documents, optionally filtered by canonical reviewStatus. Supports grouping by merchant, category, date, export status, etc. Amounts are converted to the authenticated user's currency, including when…

• documents_bulk-edit

  Bulk edit documents. Supports dry-run preview (default) and execute modes. Preview returns matching documents with proposed changes and available merchants/categories for context.

• documents_resolve-duplicates

  Analyze a selected set of documents as possible duplicates. Use dryRun=true (default) with masterId to preview fields copied onto that document, including categories, businesses and payment evidence. Execute with the same masterId…

• documents_unlink-duplicate

  Remove one document from its duplicate group. If the selected document is the group master, the remaining duplicates are either dissolved or reassigned to a replacement master.

• documents_repair-relationships

  Retroactively diagnose and repair deterministic document relationships for a bounded document set. Uses shared schemas logic to mark true same-type duplicates and link related invoice/receipt documents.

• documents_delete

  Soft-delete a document (receipt, invoice, etc.). The document is archived and can be recovered. Also archives any duplicate documents and cleans up cross-references.

• documents_unarchive

  Restore a previously archived document so it is active again.

• currency_convert

  Convert amounts between different currencies. Uses current rates by default, or historical rates for a specific date.

• files_upload

  Upload a receipt, invoice, or financial document for processing.

• integrations_list

  List available integrations for the user. Can filter by category (email, accounting, storage, social, banking) and status. Returns integration IDs needed for sendToIntegration, reconcileWithIntegration, and other operations.

• integrations_send

  Send a document (receipt/invoice) to a supported accounting integration (Xero or QuickBooks). Requires integrationId. targetId is required for Xero/QuickBooks. Set dryRun=true (default) to preview, dryRun=false to queue for sending.

• integrations_reconcile

  Reconcile a document (receipt/invoice) with a supported banking integration such as Mercury. Requires integrationId. targetId is optional for Mercury. Set dryRun=true (default) to preview, dryRun=false to queue for reconciliation.

• integrations_unlink

  Unlink a document from an integration (supports Xero and QuickBooks). Set dryRun=true (default) to preview, including invoice details and orphaned attachments. Set dryRun=false to execute. This action is IRREVERSIBLE.

• automations_list

  List automations with name, status, trigger type, and execution stats.

• automations_execute

  Create an automation from a natural language description. Approval includes the generated automation details before creation.

• automations_delete

  Delete an automation permanently.

• automations_disable

  Disable an automation without deleting it.

• views_list

  List saved document views for the current workspace. These saved views can be reused by automations and workflows.

• views_create

  Create a saved document view from document filters. Saved views are reusable inputs for automations and workflows.

• views_delete

  Delete a saved document view. Use this when a saved filter preset is no longer needed.

• workspaces_list

  List available workspaces (organizations) for the authenticated user.

• workspaces_list-members

  List members (users) of a workspace (organization), defaulting to the active workspace.

• workspace_context_patch

  Update workspace business profile and location/tax context fields used for categorization readiness.

• context_readiness

  Get workspace context readiness for categorization, including missing business profile, tax, chart of accounts, and entity setup fields.

• context_requests_list

  List pending request-for-context records that are blocking categorization.

• context_requests_group

  Group pending request-for-context records by suggested account, account, merchant, or document type.

• context_requests_resolve

  Resolve one request-for-context.

• context_requests_bulk_resolve

  Resolve selected request-for-context records in bulk.

• chartOfAccounts_list

  List Charts of Accounts available to the current workspace.

• chartOfAccounts_listAccounts

  List or search accounts from the active chart of accounts for the current workspace so the agent can ground categorization decisions.

• exports_create

  Preview or queue document exports using the same behavior as the in-app Export dropdown. Supports CSV/PDF/ZIP to the user's registered email, email forwarding, and connected export integrations. Use filters or viewId for broad exports…

• exports_resolve

  Resolve a known QuickBooks or Xero export waiting for a payment account. Select an exact offered account; optionally remember its instrument mapping in that company and resume matching blocked exports. Preview first and execute with its…

• exports_list

  List export records. Use status=attention for needs_action plus failed. total counts raw records. Set includeHistorySummary=true only when grouped totals matching the Exports page are needed; its timestamped snapshot may be reused for 30…

• exports_get

  Get one export record by ID for the current workspace.

• exports_inspect

  Read up to 40 owned Xero invoice exports, returning accountingSnapshot and currentInvoice in Xero JSON format. Missing or deleted invoices return null; connection and rate-limit failures remain errors. No accounting data is changed.

• retroactiveExtractions_estimate

  Queue a Retroactive Scan estimate for the given email integration and date range. Returns a jobId immediately; poll with getRetroactiveExtractionEstimate. Estimation against a real mailbox can take minutes; use the poll capability rather…

• retroactiveExtractions_getEstimate

  Fetch the current status of a Retroactive Scan estimate by jobId. Returns queued/active/completed/failed status, in-flight progress, and the final result when completed.

• referrals_get_or_create

  Get the authenticated user's referral link and stats, creating their referral profile only when missing.

• sources_email_list

  List email sources connected to the account, including provider and monitoring status.

Первые 60 из 88, в порядке сервера.