All servers · Payments & accounting

Jithox

com.jithox/jithox · v1.1.0

Measured by MCP Station

Description written by the publisher, not verified

8 invoice/payment tools; 5 free, no login. IBAN, bank changes, Peppol. Paid VAT and invoice review.

Connect

claude mcp add --transport http jithox https://jithox.com/api/mcp

{
  "mcpServers": {
    "jithox": {
      "url": "https://jithox.com/api/mcp"
    }
  }
}

Tools as reported by the server

• kbo_company_search
  VAT status / does this company exist: look up one EU VAT or enterprise number in EU VIES (Belgian KBO/BCE included). Returns registered name, VAT id, address and status; not proof of every company without VAT registration. 2 credits (EUR 0.02) per successful call; needs a bearer token.
• review_invoice
  Check a structured invoice: Peppol fields, totals, EU VIES VAT, fixes and UBL XML. Never sends; unanswered VAT is unknown. No receiver lookup here. If the receiver has a Peppol address, next call check_peppol_ready with this invoice. 8 credits (EUR 0.08) per review the VAT register answered; needs a
• verify_iban
  Check an IBAN's structure and check digits for 70+ countries, offline. It never claims the account exists or who owns it. Free, no token.
• check_peppol_ready
  Check your own invoice against 21 published Peppol BIS Billing 3.0 rules, and whether the customer's Peppol address is registered; each finding names the rule and the fix. A listed subset, not the official validator. Free, no token.
• lookup_peppol_participant
  Ask live Peppol registers about e-invoice reception, document types and failure contacts; never guarantees delivery. Not a VAT or company-register check; use kbo_company_search (one company) or check_vat_list (a list). Free, no token.
• check_payment_change
  Check a supplier's bank-detail change before the vendor record is touched: returns no_change, verify_first, stop or invalid_new_account with call-back steps. It never says an account is safe. Free, no token.
• preflight_payment
  For a structured invoice, call review_invoice first. Before paying, compare the supplied human approval with the payment and run rail checks (invoice: IBAN, account change). Without approved: review_required or stop, never no_blockers_found. Returns checks and signed evidence. Never pays; unrun chec
• check_vat_list
  Check up to 20 rows of EU VAT numbers in EU VIES, row for row; a malformed or non-EU row is judged locally (`not_covered`, never `invalid`). UNKNOWN COSTS NOTHING, and the balance must cover the whole call (20 credits for 20 rows) before it runs. Optional requesterVatId adds a consultation number re

Repository · Website · JSON · Text for agents · Registry updated 2026-10-03