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ucetka-mcp

ucetka-mcp

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    TDQS

    B3.4/5.0

    Scored across 25 tools

    Disambiguation4/5

    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.

    Naming Consistency4/5

    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.

    Tool Count3/5

    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.

    Completeness4/5

    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.

    Maintenance

    ActivityMaintained
    ResponsivenessSyncing