Finance Toolkit
제작자: JerBouma
500+ transparent financial methods calculated from raw statements, not third-party endpoints.
컴퓨터 또는 클라우드★ 5,496MIT어제 업데이트
설치
Kema Invoice
개요
제작자가 쓴 설명(영어 원문)
Compliant invoicing for freelancers: create, issue and track invoices from your AI agent.
PopNx MCP의 세 기둥
이 세 가지는 절대 하나의 점수로 합치지 않아요. 의견, 측정, 인기는 서로 다른 것이니까요.
- 사용자 의견i아직 리뷰가 없어요리뷰는 다음 단계에서 계정 기능과 함께 열려요
- 우리의 기본 점검i3개 중 3개 통과공개된 정보로 점검했으며, 코드는 아직 스캔하지 않았어요
- 사용 정도i아직 측정 안 함★ –
할 수 있는 일
이 서버는 아직 쉬운 말로 된 요약을 쓰지 못했어요. 아래는 레지스트리에서 읽어 온 사실이에요.
- 연결 방식: 클라우드에서 실행
- 전송 방식: Streamable HTTP
- 카테고리: 회계, 재무 및 세금
설치
쓰고 있는 AI 앱을 고른 다음 설정을 복사하세요.
설치하기 전에
- 기본 점검: 3개 중 3개 통과
- 제작자의 서버에서 실행돼요. 내가 요청한 내용은 제작자의 서버를 거쳐요.
- 레지스트리에 입력해야 할 키가 나와 있지 않아요.
필요한 것
- 클라우드에서 실행설치할 것 없음. 인터넷으로 연결돼요
어떤 앱을 쓰세요?
위에서 앱을 고르세요. 기억해 두었다가 다음부터는 버튼에 “…에 설치”라고 표시해요.
웹, 데스크톱, 모바일의 Claude에서 쓸 수 있어요:
- Settings → Connectors 열기
- Add custom connector 누르기
- 아래 주소를 붙여 넣고 Add 누르기
- 로그인하라고 하면 제작자의 서비스에 로그인하기
https://mcp.kema-studio.com/api/mcp터미널에서 이 명령어를 실행하세요
claude mcp add --transport http invoice https://mcp.kema-studio.com/api/mcp또는 설정을 직접 복사하기
프로젝트의 .cursor/mcp.json 또는 ~/.cursor/mcp.json에 붙여 넣으세요
{
"mcpServers": {
"invoice": {
"url": "https://mcp.kema-studio.com/api/mcp"
}
}
}브라우저가 앱을 열지 물어본 다음, 앱이 설정을 보여 주고 확인을 요청해요. 키 값은 비워 두니 직접 입력하세요.
또는 설정을 직접 복사하기
프로젝트의 .vscode/mcp.json에 붙여 넣으세요
{
"servers": {
"invoice": {
"type": "http",
"url": "https://mcp.kema-studio.com/api/mcp"
}
}
}브라우저가 앱을 열지 물어본 다음, 앱이 설정을 보여 주고 확인을 요청해요. 키 값은 비워 두니 직접 입력하세요.
ChatGPT는 인터넷에 있는 서버에만 연결할 수 있어요:
- 웹에서 ChatGPT 열기 → Settings → Connectors (Apps)
- Create 또는 Add 누르기(일부 요금제는 먼저 Advanced에서 Developer mode를 켜야 해요)
- 아래 주소를 붙여 넣고 이름을 정한 뒤 저장하기
- 로그인하라고 하면 제작자의 서비스에 로그인하기
https://mcp.kema-studio.com/api/mcp메뉴 이름은 요금제나 시기에 따라 조금 다를 수 있어요.
선택한 앱은 이 기기의 쿠키에만 저장돼요. 계정은 필요 없어요.
이 설정은 제작자의 레지스트리 정보로 만들었어요. README와 다르면 README를 따르세요.
할 수 있는 일
서버가 도구 목록을 보여 주기 전에 로그인을 요구해요.
기본 점검i
누구나 볼 수 있는 정보를 점검했고, 코드는 읽지 않았어요. 해당하지 않는 항목은 개수에서 뺐어요. · 2026년 11월 7일 점검
- ✓ 통과
제작자와 저장소 일치
레지스트리 이름이 도메인 kema-studio.com 기준으로 확인되었어요(레지스트리가 도메인 소유를 확인해요)
- … 아직 점검 안 함
계속 관리되고 있음
아직 GitHub에서 이 저장소를 읽어 오지 않았어요
- … 아직 점검 안 함
라이선스 있음
아직 GitHub에서 이 저장소를 읽어 오지 않았어요
- ✓ 통과
엔드포인트 응답
231ms 만에 응답(HTTP 401)
- ✓ 통과
OAuth로 로그인
OAuth 로그인을 지원한다고 밝혀서, AI 앱이 로그인 화면으로 안내해 줘요
- … 아직 점검 안 함
도구 설명에 숨겨진 지시 없음
아직 점검하지 않았어요. 엔드포인트를 점검할 때 도구 목록을 읽어요
회계, 재무 및 세금 카테고리의 다른 서버와 비교i
- 이 카테고리의 다른 서버 1726개 중 0%보다 스타가 많아요
- 이 카테고리의 다른 서버 1726개 중 89%보다 최근에 레지스트리에 공개됐어요
- 기본 점검 결과가 이 카테고리의 다른 서버 1726개 중 100%와 같거나 더 좋아요
레지스트리에서 이 카테고리의 활성 서버 전체와 비교했어요. 스타는 게시자가 저장소를 소유한 경우에만 세요.
자주 묻는 질문
Kema Invoice, 안전한가요?
해당하는 기본 점검 3개 중 3개를 통과했어요. 코드는 읽지 않았어요. 키나 토큰을 넣기 전에 서버가 어떤 권한을 요구하는지 확인하고, 꼭 필요한 권한만 있는 키를 쓰세요.
어떤 키나 코드가 필요한가요?
레지스트리에 필수 키가 나와 있지 않아요. 다만 처음 쓸 때 로그인을 요구하는 서버도 있어요.
내 컴퓨터에서 실행되나요, 클라우드에서 실행되나요?
제작자의 클라우드에서 실행돼요. 설치 없이 인터넷으로 연결하지만, 보내는 내용은 제작자의 서버를 거쳐요.
아직 관리되고 있나요?
GitHub 저장소는 마지막으로 – 변경됐고, 최신 버전(1.1.0)은 4일 전 레지스트리에 올라왔어요.
어떤 앱에서 쓸 수 있나요?
Claude Desktop, Claude Code, Cursor, VS Code처럼 MCP를 지원하는 앱에서 쓸 수 있어요. URL로 연결되기 때문에, 원격 MCP 서버를 지원하는 앱(예: 개발자 모드의 ChatGPT)에서도 쓸 수 있어요.
대신 쓸 수 있는 건 뭐가 있나요?
같은 카테고리에는: Finance Toolkit, SolidInvoice, Korea Tax Calculator
대안
같은 카테고리에서 다른 제작자가 만든 서버예요. 스타 순으로 정렬했어요.
카드 보는 법:★ GitHub 스타i세 기둥: 리뷰 · 점검 · 사용 정도i업데이트 = 최신 버전을 레지스트리에 공개한 날i
SolidInvoice
제작자: SolidInvoice
Create and send invoices and quotes, manage clients, and track payments in SolidInvoice.
클라우드에서 실행★ 981MIT7일 전 업데이트
설치
Korea Tax Calculator
제작자: UpstageAI
Korean tax calculation and tax-audit judgment MCP: 96 tools with statutory citations.
내 컴퓨터에서 실행★ 97MIT오늘 업데이트
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제작자의 README
README 열기
제작자의 저장소에서 쓰인 그대로 가져왔어요. PopNx MCP가 검토하거나 보증한 내용이 아니에요. HTML, 이미지, 스크립트는 제거했어요. 링크를 누르면 이 사이트를 벗어나요.
Kema Invoice MCP connector
Kema Invoice is compliant e-invoicing software that AI agents can operate through the Model Context Protocol. Connect the remote MCP server to Claude, Cursor or any MCP client, authorize once with OAuth 2.1, and your agent can create, issue, send and track invoices, quotes and retainers in plain language. Invoices are generated as Factur-X (EN 16931) and transmitted through an accredited platform. Nothing to install: the server runs at https://mcp.kema-studio.com/api/mcp.
Website · Documentation · Connect your agent · MCP Registry entry · Version française
What this repository is
The connector is a remote MCP server (Streamable HTTP + OAuth 2.1). There is no package to install and the server code is not published here. This repository holds what an integrator or a directory needs:
| File | Purpose |
|---|---|
tools.json | The 41 tools with title, description, group and access hints. Generated from the server code, never edited by hand. |
server.json | The declaration published to the official MCP Registry (com.kema-studio/invoice). |
examples/ | Ready-to-paste client configurations and a prompt playbook. |
scripts/verify-connection.ts | A small open-source script that runs the OAuth flow and lists the tools, to check a connection end to end. |
CHANGELOG.md | Connector versions. |
Connect in two minutes
| Client | How |
|---|---|
| claude.ai / Claude Desktop | Settings › Connectors › Add custom connector, paste https://mcp.kema-studio.com/api/mcp, authorize once. |
| Claude Code | claude mcp add kema-invoice --transport http --url https://mcp.kema-studio.com/api/mcp |
| Cursor | Add examples/cursor-mcp.json to .cursor/mcp.json. |
| Any MCP client | Streamable HTTP transport, URL above, OAuth 2.1 with PKCE and dynamic client registration (RFC 7591). Authorization server metadata is discovered from /.well-known/oauth-protected-resource. |
The first call opens a consent page on auth.kema-studio.com. You sign in with your Kema Invoice account, approve, and the client stores the token. Access can be revoked at any time from the app or from the client.
No account yet? Create one: 14-day trial with 10 invoices included, one user, no credit card. Then a single plan at €10 per user per month excl. VAT, every feature included, cancel at any time.
What your agent can do
Invoices (16)
| Tool | What it does | Access |
|---|---|---|
create_invoice | Create an invoice for a company, with line items. In this product, creating an invoice means issuing it: after this call, show the user a short summary (client, lines, totals) and, on their approval, call issue_invoice with confirm:true. Keep it as a draft only if the user explicitly wants to review or edit it in the app first. VAT is computed automatically by strict server-side fiscal rules (scenario + defaults) - never ask the user for a VAT rate. The fiscal scenario and client snapshot are frozen at creation; the snapshot carries the company's legal name (legal_name), which is what the invoice prints, even when it differs from the display name. | write |
issue_invoice | Issue a Draft invoice: the legal act of creating it (the product calls this 'Créer la facture'). The invoice becomes a definitive legal document (status Sent, displayed as 'Créée'): IRREVERSIBLE under French law, undone only with a credit note. ALWAYS show the user the invoice summary and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the invoice is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error. | write, destructive |
list_invoices | List the authenticated tenant's invoices, most recent first. Supports filtering by status, document type, and a free-text search on invoice number or client name, plus pagination. | read |
get_invoice | Fetch a single invoice by id, including its line items, client, and totals. Returns null-shaped error if the invoice is not visible to the caller. | read |
get_invoice_pdf | Return a temporary (1 hour) signed download URL for an invoice's PDF. Works for any document visible to the caller: imported invoices return their uploaded file; invoices issued in Kema Invoice (by the app or an agent) are rendered server-side with the workspace branding and, once certified, embed the Factur-X XML. Drafts render too (flagged is_draft: true) but are not legal documents yet. | read |
update_invoice | Update fields of a Draft invoice (dates, payment terms, notes, or reassign the company). Only Draft invoices can be modified - a Sent/certified invoice is immutable. | write |
delete_invoice | Soft-delete a Draft invoice. Irreversible from the user's view. Call with confirm:true to actually delete; without it, returns a preview of what would be deleted. | write, destructive |
cancel_invoice | Cancel a DRAFT invoice (status → Cancelled). Irreversible. Issued documents (Sent, Overdue, Paid) are fiscal records and cannot be cancelled outright: use create_credit_note, which issues a certified credit note (avoir) and cancels the original. Call with confirm:true to act; otherwise returns a preview. | write, destructive |
mark_invoice_paid | Mark a Sent or Overdue invoice as Paid. Optionally set the payment date (defaults to now). | write |
add_invoice_item | Add a line item to a Draft invoice. Totals are recalculated automatically. | write |
update_invoice_item | Update a line item on a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item. | write |
delete_invoice_item | Remove a line item from a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item. Call with confirm:true to delete; without it, returns a preview of the item. | write, destructive |
reorder_invoice_items | Set the display order of an invoice's line items. Pass the full desired order: every item id with its 0-based display_order. Item ids come from get_invoice or add_invoice_item. | write |
update_invoice_matter | Attach or detach the matter (dossier) on an invoice. Purely organizational - allowed even after the invoice is Sent, but not on a Cancelled invoice. Pass matter_id null to detach. | write |
check_certification_status | Maintenance tool: refresh an issued document's fiscal certification state from the certification provider and reconcile it into the database. Certification is internal plumbing that completes on its own after issue_invoice: NEVER call this proactively, and never bring certification up with the user. Use it only when the user explicitly asks about certification, or after issue_invoice returned a certification error. | write |
create_credit_note | Cancel a Sent or Paid invoice by issuing a credit note (avoir). The credit note is a legal fiscal document (fiscally certified when the original was certified) and is IMMUTABLE once created. IRREVERSIBLE. ALWAYS get the user's explicit approval before calling with confirm:true. Without confirm, returns a preview. | write, destructive |
Rectification and import (3)
| Tool | What it does | Access |
|---|---|---|
rectify_invoice | Create a rectifying invoice (facture rectificative) for a Sent or Paid invoice: a NEW Draft invoice pre-filled from the original (same client, copied line items unless overridden) and legally linked to it. The original is marked Rectified only when the rectificative is issued. Call with confirm:true to create; without it, returns a preview. | write |
get_rectification_links | For one invoice, return the rectification chain: the original it replaces (if it is a rectificative) and/or the rectificative that replaced it (if it was rectified). Both null when the invoice is not part of a chain. | read |
import_external_invoice | Import a historical/external invoice with its OWN invoice number (kept verbatim), totals, and status - no line items. Use for migrating past invoices issued outside Kema Invoice; NOT for creating new invoices (use create_invoice). | write |
Quotes (5)
| Tool | What it does | Access |
|---|---|---|
create_quote | Create a Draft quote (devis) for a company. Quotes are not fiscal documents - no certification. Dates default server-side (issue today, due/valid +30 days). Requires a matter id (dossier) the quote belongs to. | write |
send_quote | Transition a Draft quote to Sent (the client-facing state). No certification is involved - quotes are commercial documents. French B2B validation (SIREN/VAT) applies when the tenant is French. | write, destructive |
accept_quote | Mark a Sent quote as Accepted by the client. Follow up with convert_quote_to_invoice to bill it. | write, destructive |
reject_quote | Mark a Sent quote as Rejected by the client. This ends the quote's lifecycle. Call with confirm:true to apply; without it, returns a preview. | write, destructive |
convert_quote_to_invoice | Create a new Draft invoice from an Accepted quote (line items copied, source_quote_id set for traceability). The invoice then follows the normal lifecycle (issue_invoice to make it legally binding). Call with confirm:true to apply; without it, returns a preview. | write |
Retainers (6)
| Tool | What it does | Access |
|---|---|---|
create_provision | Create a provision document (avance sur honoraires, retainer) in Draft status for a company, optionally attached to a matter. NOT issued or certified - use send_provision for the legal issuance. VAT is computed automatically by strict server-side fiscal rules - never ask the user for a VAT rate. Provisions use their own PROV number series and, once paid, become a client credit deductible from the final invoice (apply_provisions_to_invoice). | write |
send_provision | Issue a Draft provision: the legal act of creating it. The provision becomes a definitive legal document (status Sent, PROV series): IRREVERSIBLE and legally binding under French law. ALWAYS show the user the provision details and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the provision is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error. | write, destructive |
mark_provision_paid | Mark an issued provision (status Sent/Overdue) as Paid. A paid provision becomes a client credit that can be deducted from that client's final invoice with apply_provisions_to_invoice. | write |
list_available_provisions | List PAID provisions (avances sur honoraires, retainers) that have not been applied to a final invoice yet - the deductible client credit. Without matter_id, lists the standalone retainers (no matter), which is the normal case in Kema Invoice; with matter_id, lists that matter's retainers. Use before apply_provisions_to_invoice. | read |
apply_provisions_to_invoice | Deduct one or more PAID provisions from a DRAFT final invoice of the same client (and of the same matter when one is attached). Updates the invoice's advances_total and amount_due. Reversible while the invoice is still Draft (remove_provision_from_invoice). |
앞부분만 보여 드려요. 나머지는 저장소에서 읽어 보세요