e-arveldaja MCP Server
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TDQS
Scored across 130 tools
Most tools target distinct resources or actions, but the 130-tool surface creates many near-neighbors (e.g. accounting_inbox vs recommend_workflow vs continue_accounting_workflow, and several reconcile/classify/analyze tools). Detailed descriptions help, but merged entry points with modes and multiple workflow helpers make misselection plausible.
The set overwhelmingly uses snake_case and predictable verb_noun naming (list_clients, get_journal, create_sale_invoice, delete_product, confirm_transaction). There are minor deviations such as receipt_batch, accounting_inbox, month_end_close_checklist, and lightyear_portfolio_summary, but they remain readable and consistent enough.
At 130 tools this is far beyond a well-scoped surface, even for a broad accounting system. The volume creates significant cognitive and selection load, and many capabilities are split across overlapping workflow/helper tools rather than consolidated.
Coverage is extensive: clients, products, invoices, journals, transactions, bank reconciliation, reports, tax, year-end, Lightyear/Wise/CAMT imports, documents, credentials, and audit logs. There are minor gaps such as read-only project/reference-data tools (e.g. list_projects only), but core accounting lifecycles are covered.