contasimple-mcp
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TDQS
Scored across 16 tools
Most tools target a clearly distinct resource+action (periods, invoice classes, payment methods, entities, payments). The main overlap is between cs_list_invoices, cs_search_invoice_by_number and cs_get_invoice, but descriptions distinguish them by listing vs exact-number lookup vs full detail.
All tools use a consistent cs_ snake_case prefix with a verb_noun pattern. Minor deviations like cs_whoami and cs_pending_summary omit an explicit action verb, but the overall convention is predictable.
16 tools is on the higher side but reasonable for an invoicing/accounting domain with lookup, creation, attachment and payment workflows. Each tool maps to a real operation, though a few could potentially be consolidated.
Core flows (search, create received invoice, attach PDF, manage payments) are covered, but there are notable gaps: no creation of issued invoices, no update/delete for invoices or providers, and no edit payment operation. Agents hitting these needs will have to work around the surface.