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elorus-mcp

by nikan

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    TDQS

    A3.7/5.0

    Scored across 43 tools

    Disambiguation5/5

    Each tool targets a specific entity and action, with clear distinctions between similar tools (e.g., list_cash_payments vs list_cash_receipts, list_client_discussions vs list_private_notes). No two tools appear to have overlapping purposes.

    Naming Consistency5/5

    All tool names follow a consistent verb_noun pattern in snake_case (e.g., create_invoice, list_contacts, update_bill). Variations like apply_credit_note or void_invoice still adhere to the same structure.

    Tool Count3/5

    With 43 tools, the server covers a comprehensive accounting domain, but the count exceeds the typical well-scoped range (3-15). While each tool is justified, the sheer number may overwhelm agents or indicate that some operations could be combined.

    Completeness4/5

    The tool surface covers core CRUD for invoices, bills, contacts, expenses, and products, with additional actions like void, export, and apply credits. However, some entities (credit notes, supplier credits, cash receipts/payments) lack dedicated get tools, and there are no delete tools (void is used as an alternative). The gaps are minor and do not severely hinder workflows.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues