Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Nothing to run from here
PaidPilot Invoice Tools is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
7
tools declared
—
trust score
remote
at its publisher
—
calls last 7d
What it does
Invoice tools: reminders, late fees, terms, timesheets and a receivables health report (x402).
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http paidpilot-invoice-tools-mcp https://api.paidpilot.io/mcp
# 2 — ask your agent for something these tools do
# pricing, validate_invoice, payment_reminder_draft and 4 more
PaidPilot Invoice Tools costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
PAAll 1 server
paidpilot1 server
1 category
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http paidpilot-invoice-tools-mcp https://api.paidpilot.io/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
7 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
Free. Return the price of every paid tool and of the HTTP invoice PDF route, the payment network (Base) and the receiving address. No input, no network request, no payment.
No parameter schema on file.
Free. Validate an invoice JSON (the body for POST /v1/invoice.pdf, or the output of invoice_from_timesheet) and return computed subtotal, discount, tax and total, or a list of field errors. Same checks as the paid PDF route. Offline, no payment.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice | object | yes | Invoice object: from, to, number, issue_date, currency, line_items[{description, quantity, unit_price}], optional tax and discount |
Draft a payment reminder email for one unpaid invoice in a friendly, firm or final-notice tone. Returns a subject, plain-text body, days overdue and a suggested next step. Use late_fee_calc first if you want the fee amount quoted in the email. Draft only: nothing is sent. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x40
| Parameter | Type | Required | Notes |
|---|---|---|---|
| tone | string | yes | "friendly" (alias "polite"), "firm", or "final" |
| from_name | string | yes | Your name or business, used in the sign-off |
| client_name | string | no | Client's name for the greeting |
| invoice_number | string | no | — |
| amount | number | no | Amount due |
| currency | string | no | ISO-4217, default USD |
| due_date | string | no | YYYY-MM-DD |
| as_of | string | no | Today's date for the days-overdue count, YYYY-MM-DD (default: today, UTC) |
| payment_link | string | no | — |
| late_fee_terms | string | no | Your agreed late-fee terms, e.g. "1.5% per month"; mentioned in the final notice only |
| final_deadline_days | integer | no | Final notice: days the client has to pay |
Calculate the late fee on one overdue invoice: flat fee, monthly % or annual %, simple or compounding, with optional grace days. Returns days late, the fee, the new total and a line to paste on the invoice. Use payment_terms_check instead to work out when an invoice is due. Not legal advice; it does not look up state caps. Pure calculation: no network request, nothing is sent or stored. Costs $0.0
| Parameter | Type | Required | Notes |
|---|---|---|---|
| amount | number | yes | Unpaid invoice amount |
| currency | string | no | ISO-4217, default USD |
| due_date | string | yes | Invoice due date, YYYY-MM-DD |
| as_of | string | no | Date paid, or the date to calculate to, YYYY-MM-DD (default: today, UTC) |
| grace_days | integer | no | Days after the due date before any fee applies |
| fee_type | string | yes | flat = one fixed fee; monthly_percent e.g. 1.5; annual_percent e.g. 18 |
| rate_percent | number | no | Rate for monthly_percent / annual_percent |
| compounding | boolean | no | false = simple interest (default); true = compounds (monthly: per 30 days; annual: daily) |
| flat_fee | number | no | Flat fee; required for fee_type=flat, optional one-time add-on otherwise |
| state | string | no | US state (2-letter) for the legal note |
Work out the due date and status for payment terms such as Net 30, 2/10 Net 30, Due on receipt, EOM or Net 30 EOM. Returns the early-payment discount amount and deadline, the annualized cost of skipping the discount, and suggested reminder dates. Use late_fee_calc once the invoice is overdue. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payme
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_date | string | yes | Invoice date, YYYY-MM-DD |
| terms | string | yes | Payment terms, e.g. "Net 30", "2/10 Net 30", "Due on receipt", "EOM", "Net 30 EOM" |
| amount | number | no | Invoice total (optional; enables the discount math) |
| currency | string | no | ISO-4217, default USD |
| as_of | string | no | Date to compute status for, YYYY-MM-DD (default: today, UTC) |
Turn time entries (hours x rate, with optional rounding, grouping by task and expenses) into a validated invoice JSON with totals, ready for POST /v1/invoice.pdf. Use validate_invoice (free) instead if you already have an invoice. Pure calculation: no network request, nothing is sent or stored. Costs $0.02 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an err
| Parameter | Type | Required | Notes |
|---|---|---|---|
| seller | object | yes | — |
| buyer | object | yes | — |
| invoice_number | string | yes | — |
| issue_date | string | yes | — |
| due_date | string | no | YYYY-MM-DD; or give terms instead |
| terms | string | no | e.g. "Net 15"; sets due_date from issue_date (early-pay discounts are not applied to the invoice) |
| currency | string | no | — |
| default_rate | number | no | Hourly rate for entries without their own rate |
| entries | array | yes | — |
| group_by | string | no | entry = one line per entry; description = merge entries with the same description and rate |
| rounding | object | no | — |
| expenses | array | no | Reimbursable expenses, one line each |
| tax_rate | number | no | — |
| discount | number | no | — |
| notes | string | no | — |
| payment_instructions | string | no | — |
Grade the health of a business's accounts receivable from its invoice list. Send a CSV export (QuickBooks, Xero, FreshBooks, Wave, Stripe or any CSV with customer and amount columns; columns are auto-detected) or JSON rows, up to 1000 invoices. Returns an A-F grade and 0-100 score with reasons, aging buckets (current, 1-30, 31-60, 61-90, 90+ days), overdue %, weighted days outstanding, DSO, averag
| Parameter | Type | Required | Notes |
|---|---|---|---|
| csv | string | no | CSV export (QuickBooks, Xero, FreshBooks, Wave, Stripe or your own). Header row required. Recognized columns: invoice number, customer, amount/total, amount paid, balance/open balance, invoice date, d |
| invoices | array | no | Or JSON rows instead of CSV |
| as_of | string | no | Report date, default today (UTC) |
| currency | string | no | — |
| default_terms | string | no | Used when a row has no due date and no terms |
| revenue_window_days | integer | no | Window for DSO: invoiced amount in the last N days |
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install PaidPilot Invoice Tools or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
—Grade not published
No rule-by-rule report on file for this release
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.2.0.
1.2.0
undated
latestNo release note was published with this version.
—
no reviews yet
Who can review
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Sign in to write one
Any signed-in account that does not publish PaidPilot Invoice Tools can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
No reviews yet
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.