# mcp-supplier-statement-check

> mcp-supplier-statement-check — zovo-one-mcp-supplier-statement-check. Use this tool when you need to reconcile supplier statements with accounts payable ledgers, solving discrepancies and ensuring accuracy in financial records. It takes supplier statements and AP ledgers as input and outputs exact reference evidence for open-item reconciliation checks. Ideal for use in financial auditing and accounting contexts, particularly with Claude Desktop, Claude Code, and Cursor integrations.

Canonical page: https://skillsregistry.net/skills/zovo-one-mcp-supplier-statement-check  
JSON: https://api.skillsregistry.net/v1/skills/zovo-one-mcp-supplier-statement-check

## Description

Model Context Protocol (MCP) server for supplier statement and vendor statement open-item reconciliation checks against a supplied accounts payable ledger, with exact reference evidence. Compare supplied supplier statement and AP ledger open items, with complete exact-key evidence. Works with Claude Desktop, Claude Code and Cursor.

## Trust

- **Trust score (0–1):** 0.50
- **Verification tier:** unverified

## Facts

- **Version:** 1.0.0
- **Skill type:** atomic
- **Execution layer:** container
- **Runtime environment:** vm
- **License:** MIT
- **Updated:** 2026-10-27

## Source

- **Source listing:** [GitHub](https://github.com/zovo-one/mcp-supplier-statement-check)

## Use it

Resolve this record through the SkillsRegistry MCP server (no auth, read-only):

```
claude mcp add --transport http --scope user skillsregistry https://api.skillsregistry.net/mcp
```

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "get_skill",
    "arguments": {
      "slug": "zovo-one-mcp-supplier-statement-check"
    }
  }
}
```

REST: `GET https://api.skillsregistry.net/v1/skills/zovo-one-mcp-supplier-statement-check` · pull for local use: `GET https://api.skillsregistry.net/v1/skills/zovo-one-mcp-supplier-statement-check/pull`

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