plugin.json

{
  "$schema": "https://agent-plugins.org/schemas/1.0.0/plugin.schema.json",
  "name": "app-6a9fc977245081919f6d259f6dfd555c",
  "version": "1.0.3",
  "description": "AP automation for supplier invoices: capture, GL-code, 2-way/3-way match and post vendor bills to NetSuite.",
  "author": {
    "name": "Analytos Labs",
    "email": "support@analytos.ai",
    "url": "https://www.analytos.ai/invoiceiq"
  },
  "homepage": "https://www.analytos.ai/invoiceiq",
  "keywords": [
    "AP automation",
    "accounts payable automation",
    "accounts payable",
    "AI accounts payable",
    "AI invoice processing",
    "invoice automation",
    "invoice processing",
    "invoice processing automation",
    "AP workflow automation",
    "vendor invoice automation",
    "invoice capture",
    "invoice data extraction",
    "invoice OCR",
    "supplier invoices",
    "vendor bills",
    "bill posting",
    "GL coding",
    "invoice coding",
    "3-way matching",
    "2-way matching",
    "invoice matching",
    "PO matching",
    "purchase order matching",
    "invoice exception management",
    "duplicate invoice detection",
    "non-PO invoices",
    "invoice approvals",
    "touchless invoice processing",
    "AP audit trail",
    "invoice cycle time",
    "multi-plant AP automation",
    "AP automation for manufacturers",
    "AR automation",
    "accounts receivable automation",
    "AI accounts receivable",
    "customer invoicing",
    "customer invoice automation",
    "automated customer billing",
    "AI billing automation",
    "shipment-to-invoice automation",
    "invoice from bill of lading",
    "sales order matching",
    "partial shipment invoicing",
    "order-to-cash invoicing",
    "billing delay reduction",
    "reduce DSO",
    "invoice disputes",
    "drop-ship invoicing",
    "dropship invoice automation",
    "dropship billing automation",
    "NetSuite",
    "NetSuite AP automation",
    "ERP integration",
    "ERP invoice integration",
    "email invoice intake",
    "spend analysis",
    "finance automation"
  ],
  "extensions": {
    "com.openai": {
      "interface": {
        "displayName": "InvoiceIQ by Analytos Labs",
        "shortDescription": "AI AP & AR invoice automation",
        "longDescription": "InvoiceIQ by Analytos Labs is AP automation (accounts payable automation) for ChatGPT. It turns supplier invoices into coded, verified, ERP-ready vendor bills: invoice capture and data extraction from PDFs, GL coding by your rules, 2-way and 3-way purchase order matching against receipts, and vendor bill posting to NetSuite.\n\nIn ChatGPT you can upload an invoice PDF, follow its processing, read the extracted header and GL-coded lines, ask why a line was coded the way it was, check the purchase-order match report, and run plain-English spend questions across your invoice history. When an invoice is complete and matched you can post it as a vendor bill: InvoiceIQ shows the exact bill first and posts only after you confirm.\n\nAll data is scoped to your organization and role and every action is audited. Works with NetSuite and a generic ERP connector. Use it for AI accounts payable and AP workflow automation: vendor invoice automation, invoice processing automation, invoice approvals and posting, exception management, duplicate invoice detection, non-PO invoice coding, ERP invoice integration, spend analysis and NetSuite AP automation.\n\nInvoiceIQ also offers InvoiceIQ AR, AI accounts receivable and AR automation for order-to-cash invoicing: shipment-to-invoice automation that turns a bill of lading into a customer invoice priced from the sales order, customer invoice automation, automated customer billing, dropship invoice and billing automation, and billing delay reduction. AR runs in the InvoiceIQ web app; this connector's tools cover accounts payable and do not create customer invoices or make payments.",
        "developerName": "Analytos Labs",
        "category": "Finance",
        "capabilities": [],
        "websiteURL": "https://www.analytos.ai/invoiceiq",
        "supportURL": "https://www.analytos.ai/invoiceiq/docs",
        "privacyPolicyURL": "https://www.analytos.ai/invoiceiq/privacy",
        "termsOfServiceURL": "https://www.analytos.ai/invoiceiq/terms",
        "defaultPrompt": [
          "Show me my recent invoices and flag any that are unmatched.",
          "Open invoice INV-1001 and explain how each line was coded.",
          "How much have we spent with Meridian Equipment, by GL account?"
        ],
        "brandColor": "#0D9488",
        "brandColorDark": "#2DD4BF",
        "composerIcon": "./assets/icon-256.png",
        "logo": "./assets/icon-512.png"
      },
      "review": {
        "test_cases": {
          "positive": [
            {
              "description": "List recent invoices for the signed-in organization.",
              "prompt": "Show me my recent invoices",
              "tools_triggered": "list_invoices",
              "expected_behavior": "A list of invoices with vendor, invoice number, status and total for the demo organization only."
            },
            {
              "description": "Open one invoice and show its coded lines and match result.",
              "prompt": "Open invoice INV-1001 and show me how each line was coded",
              "tools_triggered": "list_invoices, get_invoice",
              "expected_behavior": "Header fields plus each line with description, amount, GL account and confidence, and the latest match outcome."
            },
            {
              "description": "Explain a coding decision for a specific line.",
              "prompt": "Why was the first line of INV-1001 coded the way it was?",
              "tools_triggered": "get_invoice, explain_coding_decision",
              "expected_behavior": "The coding method, reasoning and the vendor's active rule that produced the account."
            },
            {
              "description": "Answer a spend question with the read-only search tool.",
              "prompt": "How much have we spent with Meridian Equipment, by GL account?",
              "tools_triggered": "search_invoices",
              "expected_behavior": "A short table of GL accounts and totals for that vendor, with the query explanation."
            },
            {
              "description": "Post a completed, matched invoice after the user confirms the preview.",
              "prompt": "Post invoice ME-8801 as a vendor bill. Yes, I confirm, go ahead.",
              "tools_triggered": "get_invoice, post_bill",
              "expected_behavior": "First a preview of the bill (vendor, number, lines, total) from the confirmation_required response, then after the explicit confirmation a success message with the bill id."
            }
          ],
          "negative": [
            {
              "description": "Splitting a personal restaurant bill. It mentions a bill and amounts, so the model may think an invoice app is relevant, but InvoiceIQ only handles supplier invoices inside a company ERP and holds no personal data.",
              "prompt": "Split this dinner bill of $240 between four of us and tell me what each person owes"
            },
            {
              "description": "Creating an outgoing customer invoice (accounts receivable). InvoiceIQ reads supplier invoices a company RECEIVES and posts them as vendor bills; it cannot create or send an invoice to a customer.",
              "prompt": "Create an invoice for my client for 20 hours of design work at $95 an hour and email it to them"
            },
            {
              "description": "General tax knowledge, answerable from the model alone. No organization data is involved and no InvoiceIQ tool should be called.",
              "prompt": "What is the standard VAT rate on office supplies in Germany?"
            }
          ]
        }
      },
      "publication": {
        "release_notes": "Listing update only: display name InvoiceIQ by Analytos Labs, subtitle and description for AP and AR, and more discovery keywords (AP workflow, vendor invoice, AR, customer billing, dropship billing). No change to the MCP server or its tools."
      },
      "apps": "./.app.json"
    }
  }
}