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MCPSTAMP

Mismatch reportLocal install

Supplier Statement Check

Match a supplier statement to your ledger, line by line.

Start free Buy Pro, $19 once

Free tier needs no key. See the exact limits.

What you get

Fresh Fields Ltd, October

Statement 42 items, ledger 40 items, as at 31 Oct

Report
FindingGBP
38 items match
Only on statement1,240.00
Only on statement318.50
INV-7731 statement vs ledger960.00 / 690.00
Example from "Month-end statement from a key supplier". Invented names, real math from the tools.

Give it the open items from a supplier's statement and the open items in your accounts payable ledger. It pairs them by exact reference and shows what matches, what differs in amount or date, and what's on only one side. Every original row stays in the report, so you can show the supplier the evidence.

Made for Bookkeepers, Accounts payable clerks, Finance managers at small firms

3 requests, start to finish

Example chats. Each one uses real tools of this server, named as they run. The people and firms are made up.

Example done on the free tier. Doing this every week? Pro removes the limit for $19, once. Free vs Pro

  1. Example 1 · Priya Shah, AP clerk at a food wholesaler in Manchester, UKMonth-end statement from a key supplier

    Here is the October statement from Fresh Fields Ltd (42 open items) and our ledger for them (40 items), both as at 31 Oct. Check them and tell me what doesn't agree.
    • supplier_statement_check Groups items by entity, supplier, currency, type and reference, and lists each difference
    • report_page Pages through the discrepancy section with the original rows

    38 matches, 2 invoices only on the statement (GBP 1,240.00 and GBP 318.50), and 1 amount mismatch on INV-7731: GBP 960.00 on the statement against GBP 690.00 in the ledger.

    Saves about 60 min (our estimate)

  2. Example 2 · Krzysztof Malinowski, chief accountant at a building supplies firm in Poznan, PolandKeep evidence for a supplier dispute

    Compare the Stal-Pol statement and our ledger at 30 September, save the report, and give me a CSV of the differences for their accountant.
    • supplier_statement_check Runs the exact-reference check and saves the report
    • report_export_csv Writes one CSV row per original statement and ledger item

    A saved report and a CSV that shows credit note KN/09/114 for 4,500.00 PLN on the statement with no match in the ledger, plus two date mismatches.

    Saves about 40 min (our estimate)

  3. Example 3 · Sophie Martin, finance manager at a design agency in Lyon, FranceFind a duplicate reference before paying

    Check the Imprimerie Duval statement against our ledger as at 25 Oct before I approve the payment run.
    • supplier_statement_check Flags reference F-2026-881 as ambiguous because it appears twice in the ledger
    • report_get Shows the summary counts for the report

    The report marks F-2026-881 (EUR 2,150.00) as ambiguous instead of picking a pair. Sophie holds that line and pays the other 11 matched invoices.

    Saves about 25 min (our estimate)

Free and Pro, line by line

The free column is yours with no key. The Pro column costs $19 once, or comes with the $39 bundle.

Free

$0 no key

Pro

$19 once, lifetime

All checks and discrepancy reasons, up to 1000 records per side
No cap on the number of saved reports. Nothing else changes.
Pages and CSV export
3 saved reports
Previews that last 30 minutes
Buy Supplier Statement Check Pro, $19

Saw a message that says the free tier allows a set number per month? That's the limit Pro removes. Paste the key where the token goes, or set MCP_LICENSE_KEY.

Or Pro on all 49 paid servers for $39 once. Get the bundle

Limits read from the code: servers/supplier-statement-check/src/store.ts:9, :71; https://mcp.zovo.one/s/supplier-statement-check

Install

Works with Claude, Cursor, VS Code and other MCP clients. This server runs on your machine.

npm @theluckystrike/mcp-supplier-statement-check

Download the .mcpb bundle and open it. Claude Desktop installs it in one click.

Download supplier-statement-check.mcpb

Add this to your MCP client config (Claude Desktop, Cursor, VS Code). Needs Node.js.

{
  "mcpServers": {
    "supplier-statement-check": {
      "command": "npx",
      "args": [
        "-y",
        "@theluckystrike/mcp-supplier-statement-check"
      ]
    }
  }
}

One command in your terminal.

claude mcp add supplier-statement-check -- npx -y @theluckystrike/mcp-supplier-statement-check

Jobs this server does

Supplier Statement Check

Reconcile a supplier statement

Compare a supplier statement with your AP open items by exact reference. Get the differences in one list. Uses the Supplier Statement Check server. 6 tools.

You get: Mismatch report

All tools (6)

ToolWhat it does
supplier_statement_checkCompares statement and ledger open items by exact reference
report_listLists saved reports with count summaries
report_getSee SPEC.md of this server.
report_pagePages through matches and discrepancies with the source rows
report_deleteDeletes a saved report to free a slot
report_export_csvExports one CSV row per original item

Questions

Does it read the PDF statement?
No. You supply the open items as structured records. There's no OCR, no ERP link and no currency conversion.
How does it match items?
Only by exact entity, supplier, currency, document type and reference. It doesn't guess. A reference that appears twice on one side is marked ambiguous.
What does Pro add?
Only more saved reports. Free keeps 3, and deleting one frees its slot.

More in Payables

CSV

Duplicate Invoice Check

Catch duplicate supplier invoices before you pay twice.

PayablesFree tier, Pro $19

Exception report

Three Way Match

Check an invoice against the PO and goods received before you pay.

PayablesFree tier, Pro $19

Supplier Statement Check Pro, $19 once

Buy Pro