DigiParser

AI asistanlarını DigiParser belge iş akışlarına bağlayın: ayrıştırıcıları bulun, belgeleri işleyin, çıkarılan alanları ve satır öğelerini inceleyin, incelemeleri yönetin ve verileri dışa aktarın. OAuth ile barındırılan Streamable HTTP ve ABD/AB uç noktaları; uygun bir DigiParser planı gereklidir.

digiparser.com üzerinde görüntüle

Barındırılan MCP Sunucusu

npx add-mcp 'https://mcp.digiparser.com/mcp'

Claude Code, Codex, Cursor ve daha fazlasına kurulur

Dokümantasyon

MCP Server

MCP server URL

Region	App URL	MCP server URL
United States	`https://app.digiparser.com`	`https://mcp.digiparser.com/mcp`
European Union	`https://eu.digiparser.com`	`https://mcp-eu.digiparser.com/mcp`

Authentication

Setup

Open your MCP client settings

Use a client that supports remote MCP servers with OAuth. The setup usually lives under an area named MCP, Connectors, Tools, or Integrations.

Add the DigiParser server

Create a new remote MCP connection with the URL for your region:

Name: DigiParser
US URL: https://mcp.digiparser.com/mcp
EU URL: https://mcp-eu.digiparser.com/mcp

Authenticate

Click Connect, Authenticate, or the equivalent action in your MCP client. DigiParser will ask you to log in, choose a team, and approve access.

Test the connection

Ask your AI assistant:

List my DigiParser parsers.

If the connection is working, the assistant should call the list_parsers tool and return parsers from the team you selected during OAuth.

Client compatibility

Available tools

Parsers

Document classifiers

Documents

Folders

Reviews & Approvals

Exports and webhooks

Available resources

Common workflows

Process a document from a URL

Process this invoice in my Invoices parser: https://example.com/invoice.pdf

Route a mixed batch

Upload this file to my Claims intake classifier: https://example.com/mixed-claim.pdf

Inspect and retry classifier routing

Show failed or skipped documents in my Claims intake classifier and reprocess the latest failed one.

Upload a local file

Search and update extracted data

Find invoices from Acme in June and update the PO Number on the latest one to PO-1024.

Automatically name invoices after extraction

Rename every document in my Invoices parser to Invoice- followed by the extracted Invoice Number.

{
  "parserId": "parser-id",
  "enabled": true,
  "defaultTemplate": "Invoice-{{Invoice Number}}"
}

Review a document

Show documents waiting for my review, then approve the one from Acme if the total is under 500.

Export data

File upload reliability

Tool results and errors

{
  "code": "validation_error",
  "message": "A safe explanation of what needs to change",
  "retryable": false,
  "requestId": "request-id"
}