MCP compliance catalog

Records a customer payment against open invoices, closing receivables and moving recognized cash in the general ledger without a second approver.

Erases a recorded payment, reopening the receivable and removing the cash entry from the books with no recovery path.

Destroys an invoice and the receivable behind it, removing recognized revenue and breaking the sequential billing record auditors rely on.

Alters a recorded cash receipt — amount, date, or invoice allocation — changing the audit trail on money already booked as received.

Issues a new customer invoice, creating a receivable and recognizing revenue in the current accounting period.

Modifies line items, amounts, or dates on an existing invoice, restating a booked receivable and the revenue attached to it.

Reclassifies or re-values a booked expense, shifting costs between accounts or periods after the original entry was made.

Removes a booked expense outright, understating period costs and erasing the supporting entry from the ledger.

Adds a tax rate that will be applied to future invoices and orders, changing what customers are charged and what is remitted to authorities.

Changes an existing tax rate, silently altering the tax computed on every transaction that references it and risking under-collection.

Removes a tax rate from the organization, breaking tax calculation on transactions that depended on it and disrupting filing totals.

Permanently removes a customer or vendor and their personal data, severing the party record that historical transactions point to.

Destroys a sales order and the fulfilment commitment it represents, losing the record linking a customer agreement to later invoices.

Deletes a purchase order along with the procurement approval trail that ties vendor bills back to an authorized commitment.

Returns the full customer payment history including amounts, payment modes, and reference numbers, exposing the organization's cash-receipt record in bulk.