agentgates.aiVerified
Confidential computers for AI swarms: sealed VMs (Intel TDX) by the hour, USDC over x402.
Finance & CryptoPayments & trading
- Passed: Handshake
- Passed: Tools listed
- Passed: Updated recently
Median latency 514 ms · Last checked
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Evidence for your next connection.
Independent measurements of remote MCP servers. Every observation has a timestamp.
Read-only probesMCP server · Payments & trading
Make an accounts receivable aging report from your open invoices and see who owes you money.
2 failed · 8 not measured
Median of successful probes over 7 days
Share of countable probes over 30 days, including daily rollups. Auth challenges are excluded.
Tool definitions returned by this server
Independent monitoring
Responded
The server completed its last measured handshake. This is an observation, not a guarantee.
Last checked| Test area | Passed | Failed | Unmeasured |
|---|---|---|---|
ConnectionCan a client connect and discover tools? | 5 | 0 | 0 |
Reliability & speedDoes it respond consistently and quickly? | 0 | 0 | 4 |
Access & authenticationWhat is required to use this server? | 1 | 0 | 2 |
Tool qualityAre the tool definitions usable by an agent? | 4 | 0 | 0 |
Publisher identityCan the publisher be traced to its source? | 2 | 2 | 2 |
Unmeasured means there is not enough evidence to decide. How these checks work
Start using Zovo AR Aging Report
Choose your client, copy the configuration, then enable the server in your client’s MCP settings.
Run this command in your terminal, then restart Claude Code.
Claude Code
claude mcp add --transport http zovo-ar-aging-report https://ar-aging.zovo.one/mcpCapabilities
Use this when the user wants an accounts receivable aging report (AR aging report, aged receivables, 'who owes me money and how late', ar aging report template filled in) from open invoices typed in chat, pasted as CSV/TSV, or attached as a CSV/XLSX export from QuickBooks, Xero, FreshBooks or Wave. Buckets each open balance into Current, 1-30, 31-60, 61-90 and over 90 days past due as of a date (default today in New York), with per-customer and grand totals that add up to the cent, partial payments and credit memos, optional DSO from credit sales, polite past-due reminder email drafts from invoice facts, and aging PDF, Excel and CSV downloads. Does not connect to accounting software, send emails or collect payments. Do not use for accounts payable (bills you owe).
DiscoveredUse this when the user wants customer statements (customer statement template, statement of account, open item statement) for customers who owe them money, from the same open invoices: typed, pasted CSV/TSV, or an attached CSV/XLSX export. Returns a PDF with one page per customer listing each open invoice with date, due date, amount, paid, open balance and days past due, an aging strip and the balance due, plus polite past-due reminder email drafts. Filter by customer names or overdue_only. Does not send statements or emails, and does not build an aging summary (use generate_aging_report).
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 130 ms | 2 |