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InvoiceVerify MCP server

Which MCP servers are InvoiceVerify's own, from the official registry and from asking its own domain, whether they answer, and what they offer. A program checked each of these, nobody copied them from a product page.

read 2026-10-30

← Back to InvoiceVerify

Whose server it is
  • Registry nameapp.lovable.peppol-invoice-compass/invoiceverifyverified in the MCP registry

The registry name sits under peppol-invoice-compass.lovable.app. The registry only lets a publisher use that namespace after proving control of the domain through DNS or HTTP.

When we asked itchecked 2026-10-30
  • Stateanswerschecked 2026-10-30
  • Tools9
  • Server calls itselfinvoiceverify
  • Server version1.2.1
  • Protocol version2025-06-18

On 2026-10-30 the server answered initialize and tools/list without a sign-in. First answer in 111 ms.

Should an agent connect itNot proven either way yet
  • Its tools do every use case we checked: Validate invoice XML against EN 16931 and Peppol rules; Rebuild a non-compliant invoice as valid Peppol UBL.
  • Checked on 4 of the 7 days it takes to judge reliability.

Once connected

  • For "Validate invoice XML against EN 16931 and Peppol rules", the likely first call is validate_invoice.

Said by rules from the measurements above. The likely first call is a model's pick from the tool list; read its description before relying on it.

Measured dailydaily checks: 4, the first on 2026-10-30
  • INITE MCP scoreafter a weeka score needs 7 daily checks: 4 so far
  • What an agent can do with it2 of 2 use cases
  • Answeredmeasuring4 of the 7 daily checks it takes to print a share
  • Median first answer1789 ms
  • Space in an agent's context≈ 1,774 tokensthe definitions of all its tools (9), which an agent carries on every turn
  • Tool definitionsA · 100 of 100
  • Typed results0 of 9 toolsdeclared outputSchema: results come typed, read once
  • Every tool passes all six checks.

What an agent can do with it

  • can do · Validate invoice XML against EN 16931 and Peppol rules
  • not sure · Find clients registered under only one of their Peppol IDs
  • can do · Rebuild a non-compliant invoice as valid Peppol UBL

Each of the product's use cases, put to Jev against this server's tool list: can an agent do it with these tools?

Worth a look

None of the five warning signs in these definitions.

A program checks the server once a day: initialize and tools/list, no model. Tokens are the definitions' length at about four characters a token. The grade averages six checks of every tool's name, description, schema and annotations; it says how well the tools are described, not whether they work. The score weighs what was measured and nothing else: answering (25%), doing the product's job (25%), definitions (20%), context (10%), use (10%) and how readily a client connects (10%). A part that was not measured is left out, and a hidden instruction caps the score at 40. The state of vendors' MCP servers: method and numbers →

Tools it offers9 tools · read 2026-10-30
  • check_peppol_receivability

    Free, no sign-in needed: check whether one Belgian company can receive Peppol e-invoices under each of its two Belgian Peppol IDs — 0208 (enterprise/KBO-BCE number) and 9925 (VAT number). Returns receivable under both, only 0208, only…

  • validate_invoice

    Validate a UBL 2.1, Peppol BIS Billing 3.0, XRechnung or CII / Factur-X XML invoice against EN 16931 and Peppol rules; returns pass/fail with rule IDs, line numbers and fixes. Uses one metered call. Requires an InvoiceVerify account…

  • generate_invoice

    Create a Peppol BIS 3 UBL, XRechnung (UBL or CII) or Factur-X/ZUGFeRD CII XML invoice from structured invoice data, with totals and VAT computed and the result validated. Uses one metered call. Requires an InvoiceVerify account (OAuth…

  • convert_invoice

    Convert an existing UBL or CII / Factur-X invoice XML into Peppol BIS 3 UBL, XRechnung UBL, XRechnung CII or Factur-X CII, and validate the result. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in).

  • parse_invoice

    Read a UBL or CII / Factur-X invoice XML into structured JSON (parties, lines, VAT, totals, payment) for booking or reconciliation. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in).

  • lookup_peppol_participant

    Check whether a company can receive Peppol e-invoices: give a VAT number, company number (KBO/BCE, KvK, SIREN/SIRET), GLN or Peppol ID and it checks every relevant scheme (e.g. Belgian 0208 and 9925) in the live Peppol SML/SMP, lists…

  • check_belgian_peppol_list

    Check up to 25 Belgian companies (enterprise or VAT numbers) for Peppol receivability under both Belgian IDs — 0208 (enterprise number) and 9925 (VAT number). Returns per company: receivable under both, only 0208, only 9925, neither, or…

  • explain_rule

    Explain an EN 16931, Peppol or XRechnung business rule (e.g. BR-CO-15, PEPPOL-EN16931-R003) in plain English, Dutch or French, with typical causes and fix steps. Free. Requires an InvoiceVerify account (OAuth sign-in).

  • get_usage

    Show this month's metered calls, the included allowance, remaining call-pack credits and the reset date for the signed-in account. Free. Requires an InvoiceVerify account (OAuth sign-in).

How to connect

Add the server to your MCP client config. Claude Desktop, Cursor and most other clients read this shape:

{
  "mcpServers": {
    "invoiceverify": {
      "type": "http",
      "url": "https://peppol-invoice-compass.lovable.app/mcp"
    }
  }
}

Add it

Claude Code, in a terminal

claude mcp add --transport http peppol-invoice-compass https://peppol-invoice-compass.lovable.app/mcp

Add to CursorAdd to VS Code

claude.ai, ChatGPT and other clients: add https://peppol-invoice-compass.lovable.app/mcp as a custom connector in the settings.

OpenAPI spec

9 paths, read 2026-10-30. Open the spec ↗

Each line is something a program found when it went looking: the registry entry, the server's own answer, a spec that parses. A missing line means we did not find it, not that it does not exist.