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Duplicate supplier invoice check MCP server

by theluckystrike
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    TDQS

    A3.5/5.0

    Scored across 8 tools

    Disambiguation4/5

    The core duplicate_invoice_check tool is clearly distinct from the report and license management tools. The report tools mostly have separate purposes, but report_get and report_page overlap in reading report content/pages, which could cause some misselection despite clarifying descriptions.

    Naming Consistency5/5

    All tools use snake_case with a consistent domain-prefix plus action pattern: duplicate_invoice_check, report_list, report_get, report_page, report_delete, report_export_csv, license_status, and license_activate. The convention is predictable even though duplicate_invoice_check has a longer domain prefix.

    Tool Count5/5

    Eight tools are well-scoped for the server: one core duplicate-checking tool, five report lifecycle tools, and two license tools. There is no obvious bloat, and each tool appears to earn its place.

    Completeness3/5

    The server covers duplicate checking, report listing/reading/paging/deleting/exporting, and license status/activation. However, there is no explicit tool for creating or saving a report from a duplicate check preview, leaving a notable gap in the saved-report lifecycle that may force workarounds.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

    Resources