truss-ap-automation-mcp

[](https://www.npmjs.com/package/truss-ap-automation-mcp) [](https://opensource.org/licenses/MIT)

AI-powered accounts payable automation for agents. One MCP server covers the full AP lifecycle: invoice extraction, GL coding, duplicate detection, validation, approval routing, compliance checks, payment scheduling, reconciliation, reporting, and search.

10 tools. Full AP lifecycle. Rule-based by default, AI-enhanced when you want it.

npx truss-ap-automation-mcp

Add to your MCP settings:

{
  "mcpServers": {
    "ap-automation": {
      "command": "npx",
      "args": ["-y", "truss-ap-automation-mcp"]
    }
  }
}

Add to .cursor/mcp.json:

{
  "mcpServers": {
    "ap-automation": {
      "command": "npx",
      "args": ["-y", "truss-ap-automation-mcp"]
    }
  }
}

| Tool | Description | Tier | |------|-------------|------| | extract_invoice | Parse invoice from text/email/OCR output — extracts vendor, amount, line items, due date, PO | Starter | | code_to_gl | Auto-categorize expenses to GL account codes (15 built-in categories) | Starter | | check_duplicate | Detect duplicate invoices by vendor, amount, date, invoice number | Starter | | validate_invoice | Validate completeness, math accuracy, PO cross-reference, date checks | Starter | | route_approval | Route to approval chain by amount thresholds ($500 auto-approve up to CFO) | Starter | | check_compliance | Verify against expense policies (PO requirements, GL coding, overdue checks) | Starter | | schedule_payment | Queue payment for next batch cycle (1st/15th), ACH/wire/check | Starter | | reconcile_payment | Match payment to invoice, handle partial/over payments | Starter | | generate_ap_report | Aging analysis, cash flo