Jithox E-Invoice Readiness

Read-only e-invoice readiness over MCP: VAT format, VIES, Peppol lookup, invoice & readiness

CommunityOnlineNo sign-inGlobalFreeRead-only

What it can do

    What data it sees

    Do you need an account

    No: the server works without sign-in

    Read-only e-invoice readiness over MCP: VAT format, VIES, Peppol lookup, invoice & readiness

    How to connect

    How to connect Jithox E-Invoice Readiness to Claude

    The server address to paste into Claude settings:

    https://mcp.jithox.com/mcp

    1. Open Claude (claude.ai or the desktop app).
    2. Go to Settings → Connectors.
    3. Click Add custom connector.
    4. Paste the server address copied below into Remote MCP server URL and click Add.
    5. In a chat, click + → Connectors and switch the new connector on.

    Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.

    Authorization

    After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.

    How to connect Jithox E-Invoice Readiness to ChatGPT

    The server address to paste into ChatGPT settings:

    https://mcp.jithox.com/mcp

    1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
    2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
    3. Open Settings → Connectors and click Create.
    4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
    5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
    6. In a new chat open + → Apps/Connectors and enable the connector.

    OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.

    Authorization

    On first use ChatGPT opens the service's sign-in window. Sign in and approve access.

    How to connect Jithox E-Invoice Readiness to Cursor

    The server address to paste into Cursor settings:

    https://mcp.jithox.com/mcp

    Fastest: click Open in Cursor below and confirm the prompt.

    Manually:

    1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
    2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
    3. Save the file. The server appears in the MCP list; authorize it there if asked.

    Authorization

    If the service needs sign-in, an authorize button appears next to the server in the MCP list.

    Server tool list (5)

    Raw names from tools/list. Only developers need these.

    validate_invoiceStructurally validate a draft EU invoice and report machine-readable issues (schema problems, VAT-id format, date sanity, BIS 3.0 completeness, computed totals). Full report, never fails fast. Not legal approval. Validation and readiness only; never sends a Peppol invoice and gives no legal, fiscal or compliance guarantee.
    validate_vat_numberDeterministic structure/checksum validation of an EU VAT number (incl. the Belgian modulo-97 checksum) with the normalized identifier and a stable issue code. Format plausibility only — not a live VIES result. Validation and readiness only; never sends a Peppol invoice and gives no legal, fiscal or compliance guarantee.
    verify_vat_viesCheck a VAT number's ACTIVE status against the official EU VIES source. Returns valid / invalid / invalid_input / unavailable with provenance (source, checkedAt). When VIES is unavailable it says so truthfully and makes no validity claim. Validation and readiness only; never sends a Peppol invoice and gives no legal, fiscal or compliance guarantee.
    lookup_peppol_participantCheck whether a receiver is registered on the Peppol network and accepts BIS Billing 3.0 invoices, via the official SML/SMP discovery route when enabled (otherwise an honest mock that says so). Only status registered/not_registered is definitive; unavailable/not_configured are truthful and never a hidden "no". Provide vatId or endpointId (at least one) plus the receiver country. Lookup only — never a send action, and no send tool exists here. Validation and readiness only; never sends a Peppol invoice and gives no legal, fiscal or compliance guarantee.
    get_einvoice_readinessReadiness snapshot for YOUR canary workspace: one plain state, what is ready, what is missing, and the next safe step. Diagnostics, not a compliance certificate. Validation and readiness only; never sends a Peppol invoice and gives no legal, fiscal or compliance guarantee.