e-arveldaja-mcp MCP Server

Estonian e-arveldaja (RIK e-Financials) accounting — invoices, bank import, reports.

Publisher claimed. No tool list reported, and Pod has not connected to this server.

Status

Pod has not dialled e-arveldaja-mcp yet, so everything on this page is what its publisher reported rather than what we observed. Registries describe servers; they do not connect to them. Until a check runs, treat the tool list below as a claim.

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Published as e-arveldaja-mcp on npm. Runs locally.

Known issues

25 problems reported by people outside the maintainer team. Issues filed by the project's own owners, members and collaborators are excluded — those are release checklists and internal refactors, not things that will go wrong for you. Showing 12.

Most discussed

Refactor MCP tool surface around guided workflows

Context

The MCP server currently exposes a broad low-level tool surface. A local scan counted 115 registered tools across setup, CRUD, reference data, imports, reconciliation, reporting, receipt processing, workflow recommendation, and audit operations. The breadth is useful for power users, but it creates selection friction for agent clients and hides the intended safe workflow path.

The goal is to add merged, mode-based guided tools whi

Read the thread · 2026-05-06 · closed · 5 comments

process_receipt_batch bypasses the documented document-flow contract

Problem

The MCP server's own instructions document a strict purchase-invoice flow:

extract_pdf_invoice → validate_invoice_data → resolve_supplier → detect_duplicate_purchase_invoice → suggest_booking → approval checkpoint → create_purchase_invoice_from_pdf (with file_path for auto-upload) → confirm_purchase_invoice

In practice process_receipt_batch:

Does not call detect_duplicate_purchase_invoice per file.
Does not call suggest_booking with the resolved clients_id (falls bac

Read the thread · 2026-04-25 · closed · 3 comments

Add mode-based CAMT, Wise, and receipt wrapper tools

Problem

Import flows expose parse/dry-run/execute phases as separate or boolean-driven tool choices. New wrappers should make workflow phase explicit while preserving old tools.

Scope

Add process_camt053(mode: "parse" | "dry_run" | "execute").
Consider import_wise_statement(mode: "dry_run" | "execute") only if it reduces client confusion; keep import_wise_transactions.
Add `receipt_batch(mode: "scan" | "dry_run" | "crea

Read the thread · 2026-05-06 · closed · 2 comments

Add workflow_action_v1 contract tests for materializing dry runs

Context

Approval cards and next-action selection are central to the UX and safety model. The recent receipt dry-run bug happened because a tool-level dry-run counter was not carried into the accounting inbox workflow summary. Similar drift can happen across CAMT, Wise, receipt batch, transaction classification, and reconciliation flows.

Proposed scope

Add contract tests for workflow_action_v1 across all dry-run workflows that can produce pending materialization.
Cover both clean a

Read the thread · 2026-05-03 · closed · 2 comments

Request: Register in Anthropic MCP Registry for Cowork support

Tsau. Mu kolleeg Claude kirjutab: "I've been using e-arveldaja-mcp with Claude Code and it works great. However, I'd love to use it directly from the Anthropic Cowork desktop app.

Cowork only loads MCP servers that are registered in the Anthropic MCP Registry. MCPs added via claude mcp add (Claude Code CLI) are not picked up by Cowork — only registry-listed ones are available there.

Would you consider submitting e-arveldaja-mcp to the Anthropic MCP Regist

Read the thread · 2026-04-03 · closed · external user · 2 comments

Most recent

Unify reconciliation and classification workflow entry points

Problem

The bank workflow has overlapping tools for invoice matching, exact-match confirmation, inter-account transfer cleanup, unmatched classification, and broad unconfirmed transaction analysis. Clients need a clearer recommended path.

Scope

Add reconcile_bank_transactions with explicit modes for suggest, dry-run auto-confirm, execute auto-confirm, and inter-account dry-run.
Evaluate folding `analyze_unconfirmed_t

Read the thread · 2026-05-06 · closed · 1 comment

Merge workflow continuation and review-action planning

Problem

continue_accounting_workflow, resolve_accounting_review_item, and prepare_accounting_review_action are all phases of the same workflow state machine. Keeping them as separate top-level choices makes the client decide too much.

Scope

Extend continue_accounting_workflow with action: "next" | "resolve_review" | "prepare_action".
Reuse existing resolveReviewItemPlan and prepareReviewAction internals.
Keep

Read the thread · 2026-05-06 · closed · 1 comment

Split CRUD tool registration by domain

Context

src/tools/crud-tools.ts registers many unrelated entities in one large module: clients, products, journals, transactions, sale invoices, purchase invoices, and readonly reference lists. The shared patterns are useful, but the file size makes review and targeted changes harder.