Merit MCP
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TDQS
Scored across 11 tools
Read tools are cleanly partitioned by domain (financial, inventory, master_data, purchases, reports, sales) with little overlap, and the preview/confirm write pairs are clearly distinguished by the _confirm suffix. Only minor conceptual overlap exists between merit_read_financial and merit_read_reports, which both surface monetary data.
Names follow a strong merit_read_<domain> / merit_write_<domain> / merit_write_<domain>_confirm pattern throughout. The lone outlier is get_setup_instructions, which breaks both the merit_ prefix and the verb-noun domain convention.
Eleven tools is well-scoped for an ERP surface, and reads are sensibly aggregated into multi-action domain tools (each carrying many sub-actions) rather than exploding into dozens of endpoints. Every tool earns its place.
Read coverage is broad across financials, inventory, master data, purchases, reports, and sales. However write operations are limited to customer upsert and sales invoice creation, with no vendor/purchase-order/item writes, no update/delete for existing records, and manual handling of delivery and credit notes leaving notable gaps.