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norman-finance

Norman Finance MCP Server

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    TDQS

    B3/5.0

    Scored across 34 tools

    Disambiguation4/5

    Most tools have distinct purposes, but there is some overlap between create_transaction and categorize_transaction, and between send_invoice and send_invoice_overdue_reminder, which could cause minor confusion. However, descriptions clarify their specific roles, and the majority of tools target unique resources or actions.

    Naming Consistency5/5

    All tool names follow a consistent snake_case pattern with a clear verb_noun structure, such as create_client, list_invoices, and update_transaction. This uniformity makes the tool set predictable and easy to navigate.

    Tool Count3/5

    With 34 tools, the count is borderline high for a finance server, potentially overwhelming for an agent. While the domain is broad (clients, invoices, transactions, taxes, attachments), some tools might be redundant or overly specialized, making the set feel heavy.

    Completeness5/5

    The tool set provides comprehensive coverage for financial management, including full CRUD operations for clients, invoices, transactions, and attachments, plus tax reporting, validation, and email functionalities. There are no obvious gaps, and tools support end-to-end workflows.

    Maintenance

    ActivityActive
    ResponsivenessUnresponsive