ucetka-mcp
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TDQS
Scored across 25 tools
Most tools map to distinct resources/actions: supplier/customer lookup, invoice issuance, payment marking, expense handling, exports, and dashboarding are clearly separated. Mild overlap exists between tax_overview/open_dashboard and between issue_invoice/add_manual_invoice, but the descriptions clarify when each should be used.
The set mostly follows a predictable snake_case verb_noun convention: get_supplier, list_customers, issue_invoice, mark_paid, export_vat_return, etc. Minor deviations like tax_overview (noun phrase) and advance_schedule (less explicit verb/object) are noticeable but not disruptive.
The accounting domain is broad enough to justify many operations, but 25 tools sits at the heavy end of the scale. Some capabilities could likely be consolidated, especially dashboard/overview and import/tax reporting helpers, making the surface feel somewhat large.
Core invoice lifecycle and tax workflows are well covered: issue, list, get, mark paid, cancel, credit note, VAT export, book export, and imports are present. Minor gaps remain, notably no direct list/get tool for expenses and no customer update/delete, but agents can work around these via dashboard/export flows.