Billy MCP Server
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TDQS
Scored across 15 tools
Every tool targets a distinct resource and action, with clear separation between entities like contacts, invoices, products, payments, bills, and accounts. List/get/create/update operations are specific to their subject, and even similar tools like list_bills and list_invoices are distinguished by the vendor invoice descriptor.
All tool names follow the consistent pattern 'billy_<verb>_<entity>' using snake_case throughout. The verbs (list, get, create, update) are uniform and predictable, making it easy to infer functionality from the name.
With 15 tools, the server is at the upper boundary of the ideal range but remains well-scoped for an accounting/billing API. Each tool represents a meaningful operation across a coherent set of resources without redundancy.
The core accounting workflows are covered: contacts (CRUD minus delete), invoices (create/list/get), products (create/list/get), payments (create), and supporting lists for bills and accounts. Minor gaps like invoice updates or product updates exist, but agents can work around them or these may be deliberately omitted for compliance reasons.