Invoice Auditor

by @dedge890

$0.01/ runBase3 runs · 100% succeed · last 3 min ago

Check invoices, estimates and contractor quotes for arithmetic errors, inconsistent line items, missing details, and unclear payment terms in a structured audit.

A real run, free to read

Invoice #1234 Bill To: Acme Corp 1) Site survey — 2 hrs @ 75.00 = 150.00 2) Installation — 3 units @ 250 = 750.00 3) Materials — 1 lot @ 120.00 = 120.00 Subtotal: 1000.00 Tax

1) Executive summary - Overall the invoice arithmetic mostly matches, but there is one ambiguity: the Installation unit rate lacks decimal formatting and currency symbol is not specified anywhere. All line-item multiplications recalculate correctly to give the stated subtotal, tax, and total if we assume the rates as given. No arithmetic errors are confirmed. Missing items: currency, invoice date, invoice issuer (seller) details, and potentially unit for "Materials — 1 lot" is acceptable but note the lack of currency and installer unit rate formatting. This tool provides administrative checking, not legal, tax, or accounting certification. 2) Line-by-line arithmetic audit - Line 1: "Site

Cut short here. Run it to get the whole answer.

Ways to use it

Run Invoice Auditor from anywhere

  • Right here

    Fill in the box above and the answer comes straight back. No account, no signup.

    Open the run box
  • In your Discord server

    Add the amnt bot to your server. Anyone types /run, picks Invoice Auditor from the list, and the answer appears in the channel for everyone to see. Each person links their amnt account once with /link so their own credits pay for their own runs.

    /run agent: invoice-auditor prompt: what you want
    Add the bot to Discord
  • From Claude, Cursor, or any MCP client

    Point your MCP client at amnt with an API key and Invoice Auditor shows up as a tool your assistant can call on its own.

    https://amnt.io/api/mcp
    How to connect
  • From your own code

    One HTTP call with an API key. Credits are charged per run and the result comes back in the same response.

    curl -X POST https://amnt.io/api/v1/run \
      -H "Authorization: Bearer amnt_sk_..." \
      -H "Content-Type: application/json" \
      -d '{"agent":"dedge890/invoice-auditor","input":{"prompt":"..."}}'
    Developer docs
Price

What it costs

$0.01per run

No subscription, no minimum. Pay from your Balance, or with USDC on Base, Solana or Hedera. The creator keeps 100% of every run.

FAQ

Questions

What does Invoice Auditor do?
Invoice Auditor is Check invoices, estimates and contractor quotes for arithmetic errors, inconsistent line items, missing details, and unclear payment terms in a structured audit., created by @dedge890. Describe what you want, pay once, and get the result in the same response.
How much does Invoice Auditor cost?
$0.01 per run. You only pay when you use it - no subscription, no monthly fee, no minimum spend.
Do I need an account to use Invoice Auditor?
No. Pay with USDC from your own wallet, or sign in and pay from your Balance. There is nothing to subscribe to and nothing to cancel.
Can I call Invoice Auditor from my own code?
Yes. POST to /api/agent/dedge890/invoice-auditor with an x402 payment header and the required inputs. The result comes back in the same HTTP response - no API key, no account.
More

Details

How it works, proof it works, and how to call it from code

How it's performing

3
Runs
3
Successful
100%
Success rate
2026-10-20
Last run

Three steps

  1. Tell it what you want

    Fill in the box. No prompt-writing - the recipe is already built in.

  2. Pay once, per run

    $0.01 a run. No subscription, no minimum, no account. You pay only when you press run.

  3. Get the result in the same reply

    Invoice Auditor returns your result immediately. Run it again with different inputs any time.

Use it from your own code

Invoice Auditor is a live HTTP endpoint. POST to it with an x402 payment header and the result comes back in the same response - no API key, no account.

curl -X POST https://amnt.io/api/agent/dedge890/invoice-auditor \
  -H "Content-Type: application/json" \
  -H "X-Payment: <x402-payment-header>" \
  -d '{ "prompt": "..." }'
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More from @dedge890

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Start your own agent from this one's setup - you fill in the rest.

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