Moss MCP
Quick Past Coding Lookup
Shows how a supplier or invoice was coded in the past, over all time or a period you choose.
Bulk Invoice Download
Downloads all documents of any supplier for any date range in one go.
Invoices Without Attachment
Finds supplier invoices with no attachment and who to ask for the document.
Approval Route Map
Maps all approval routes by rule and shows who and which team, cost centre or cost carrier carries the most approvals.
Overdue Suppliers Ranking
Lists suppliers with overdue invoices, ranked by days overdue and by amount.
Missing Receipt Chaser
Lists card transactions with no receipt and drafts a reminder for each cardholder.
Highest-Amount Receipt Chase
Ranks transactions without a receipt by amount, so the biggest gaps get chased first.
Invoices Due and Overdue
Lists unpaid invoices due soon, shows overdue ones separately and compares the total with your balance.
Approval Route Lookup
Shows who must approve one specific item, in which order, and which rule routes it.
Stuck Approval Chaser
Lists items waiting too long for approval and drafts a message per approver.
Paid and Failed Payments
Lists paid and failed payments in a period and any later payment to the same payee.
Payment Status Lookup
Looks up whether and when an invoice was paid, from a supplier, number or amount.
Invoice Status Lookup
Finds one invoice from any detail and shows whether it is already in Moss and where it stands.
Approver Workload
Shows which approvers hold the most waiting value and for how long, and drafts a message to each.
Best Match Receipt Finder
Finds a transaction and its receipt from rough details like merchant, month and amount.