Use invoice processing with Cursor

Pull fields out of invoice text, match it to purchase orders and flag fraud risk. Connect Cursor to the WingMan MCP gateway once and these tools are available in every conversation.

1. Connect Cursor

Add this to ~/.cursor/mcp.json (all projects) or .cursor/mcp.json (one project), then enable the server under Settings, MCP.

{
  "mcpServers": {
    "wingman": {
      "url": "https://wingmanprotocol.com/mcp",
      "headers": {
        "X-Wingman-Tools": "full"
      }
    }
  }
}

2. The tools you get

Names and descriptions come straight from the live tool registry.

• invoice_extractExtract structured fields from raw invoice TEXT (vendor, number, dates, line items, totals).
• invoice_matchThree-way match an invoice against a list of purchase orders (amount %-diff + line-item similarity → best open PO, discrepancies, auto-appr…
• invoice_fraud_checkRule-based fraud risk for an invoice (duplicate / vendor-anomaly / round-amount / rush-terms) → score 0-100 + LOW/MEDIUM/HIGH/CRITICAL + re…

These tools sit outside the default tool list, so the config above sets X-Wingman-Tools: full to load the whole catalogue. Without it, your agent can still reach them with discover_tools, then get_tool_schema, then tools/call.

3. Ask for it

Give Cursor a task that needs it, for example “use invoice_extract from wingman”. The tool call goes to https://wingmanprotocol.com/mcp and the result comes back into the conversation.

Invoice processing with other clients

More tool categories for Cursor