uol-mcp
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TDQS
Scored across 18 tools
The tools target clearly distinct resources and actions (sales vs purchase invoices, contacts, documents, receivables, VAT, bank, financials), and descriptions explicitly cross-reference each other to steer selection (e.g. prefer list_receivables over search_sales_invoices for 'who owes me money'). Minor overlap remains between get_business_snapshot and the dedicated overview tools, and api_get acts as a catch-all that could tempt misselection, but the guidance to prefer dedicated tools mitigates this.
Nearly all tools follow a consistent verb_noun pattern: get_, search_, list_, export_, download_ (get_sales_invoice, search_contacts, list_receivables, etc.). The only deviation is api_get (noun_verb), which is a reasonable special-case escape hatch but breaks the otherwise uniform convention.
At 18 tools it sits in the heavier band, but for a full accounting domain (invoices, contacts, documents, VAT, bank, ledger, codebooks) each tool maps to a distinct need. The set is slightly large but no tool feels redundant; a couple of the overview tools could arguably be folded together.
The read surface is comprehensive: invoices, contacts, uploaded documents, receivables, VAT, bank balances, financial overview, snapshot and codebooks, with api_get as a fallback for uncovered endpoints. Gaps are mostly API-imposed (no purchase-invoice export, no purchase payment status) plus the entire absence of write operations, which limits it to a read-only reporting server.