mrsergeiluzhnovVerified
Russian docs for AI agents: invoices/acts PDF, document parsing, INN checks, medical ad checks
- Passed: Handshake
- Passed: Tools listed
- Passed: Updated recently
Median latency 505 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 · File & docs
Put a batch of supplier invoices into one spreadsheet with net, tax and gross totals.
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 Invoice Ledger
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-invoice-ledger https://invoice-ledger.zovo.one/mcpCapabilities
Use this when the user wants several invoices in one spreadsheet ("put these invoices into Excel", "invoice log from these PDFs", "purchase ledger", "VAT summary by rate", "check these invoices for duplicates"). Send the invoices as rows when their values are in the chat or a screenshot; send attached invoice PDFs (selectable text) in files; send pasted invoice text in invoice_texts (one string per invoice), and use text only as a fallback. Returns an Excel ledger (supplier, invoice number, invoice and due date, currency, net, tax per rate, tax total, gross, status) with By supplier, By tax rate and Checks sheets, and a CSV. Flags totals that do not equal net + tax, tax that does not match its rate, and duplicate invoice numbers per supplier. Reads header totals only, not line items. Does not read scanned images, convert currencies, file tax returns, or say whether tax is reclaimable.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 108 ms | 1 |