sevdesk_reconcile_transactions

MCP tool from Sevdesk MCP by joosthel

Matches bank transactions against vouchers by amount and date proximity: payments without a receipt, vouchers without a payment

How to use it

Project documentation lists sevdesk_reconcile_transactions for the Sevdesk MCP MCP server. Add the server to your MCP client (Claude Desktop, Cursor, Windsurf and others), then check which tools your installed version makes available. Tool availability can depend on configuration and credentials. A server handshake does not verify this tool’s behavior. See the full listing for setup details.

Install Sevdesk MCP

$npx -y sevdesk-mcp

FULL SEVDESK MCP LISTING

Other tools in Sevdesk MCP (6)

sevdesk_audit_vat

Flags reverse-charge mis-bookings, rules from the wrong side of the books, tax rules the booking account doesn't allow, rates that contradict the tax rule, sums that don't add up, suppliers booked inconsistently. Uses the supplier contact's country where available

sevdesk_diff_receipt_folder

Diffs a local folder of receipt PDFs against booked vouchers, both directions (requires SEVDESKRECEIPTDIRS)

sevdesk_find_duplicates

Repeated document numbers, same supplier + amount within N days, vouchers stuck in Entwurf

sevdesk_invoice_aging

Who owes you money and for how long: open invoices bucketed by days overdue, partially paid remainders, drafts never sent

sevdesk_reverse_charge_report

Totals the §13b tax base for a period — split into nets-to-zero (rule 12/14), actually payable (rule 13) and own revenue (rule 5)

sevdesk_subscription_gaps

Detects monthly cadences per supplier and reports the missing months