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Alternatives to InvoiceIn

  • A
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    InvoiceXML brings e-invoice compliance to your AI agent. Create, validate, convert, render, and extract structured invoices across UBL (Peppol BIS Billing 3.0, used worldwide), CII, Factur-X, ZUGFeRD, and XRechnung, all checked against the EN 16931 standard and official Schematron rules. Ask your assistant to generate a compliant invoice, validate one for errors, or convert between formats, with n
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  • A
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    Validates EU electronic invoices (Peppol, XRechnung, FatturaPA, etc.) and explains validation error codes, enabling AI coding agents to check invoice validity and get fixes before rejection.
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    Validates electronic invoices (XRechnung, ZUGFeRD, Factur-X, Peppol BIS, etc.) against authority-pinned rules and explains failures.
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  • A
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    Enables AI assistants to locally parse, validate, audit, explain, generate, and convert XRechnung and ZUGFeRD/Factur-X e-invoices using official rule sets, fully offline with no API keys required.
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Related Servers

  • A
    license
    Not graded
    quality
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    EU e-invoice validation, as a developer API. Check whether an electronic invoice conforms to EN 16931 — the European standard behind France, Germany, Belgium, Poland and the 2030 ViDA mandate — with a single REST call. Structured JSON errors mapped to the official BR-* business rules. No enterprise sales call required.
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  • A
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    Read and check European e-invoices (Factur-X, ZUGFeRD, XRechnung, UBL, CII) from an AI assistant: contents in plain text plus an EN 16931 consistency check.
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  • A
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    MCP server for DACH e-invoicing. Create XRechnung (UBL) and ZUGFeRD 2.3 (Factur-X CII) invoices, validate against EN 16931 rules, extract data from XML, and convert between UBL, CII and JSON formats.
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    Provides free read-only business checks for IBANs, EU VAT number format, Peppol e-invoice rules, supplier bank-detail changes, and CSV/XLSX data cleaning.
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  • F
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    Enables AI agents to parse and analyze PDF invoices, including text, field, and table extraction, OCR for scanned documents, ZUGFeRD support, compliance validation, and batch processing via MCP.
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TDQS

A4.6/5.0

Scored across 5 tools

Disambiguation4/5

Each tool has a clearly distinct purpose (HTML rendering, JSON parsing, validation, CSV export, DATEV export). However, read_invoice and validate_invoice both involve validation and could be confused from names alone, though descriptions clarify the difference.

Naming Consistency2/5

The naming pattern is inconsistent: three tools use noun_to_format (invoice_to_html, invoice_to_csv, invoice_to_datev) while two use verb_noun (read_invoice, validate_invoice). This mixed convention makes the tool names less predictable.

Tool Count5/5

Five tools is a well-scoped set for the stated domain of European e-invoice processing, covering the main output formats and validation needs without unnecessary bloat.

Completeness5/5

The tool surface covers the core lifecycle: reading, validating, and converting to HTML, CSV, and DATEV. No significant gaps are apparent for the domain, especially since HTML can be used for PDF rendering.

Maintenance

ActivityMaintained
ResponsivenessNo issues