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
Read receipts, invoices and bank lines; upload and update receipts in Kvittia.
0 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
Outdated check
Last connection measurement is over 24 hours old. Current availability is unknown.
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? | 4 | 0 | 2 |
Unmeasured means there is not enough evidence to decide. How these checks work
Start using Kvittia MCP by usefulapi
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 kvittia-mcp-by-usefulapi https://kvittia.usefulapi.io/mcpCapabilities
Get the Kvittia company behind the API key: name, org number, plan (paket), the services in the plan, and the key's name and permission. Good first call. API: GET /bolag.
DiscoveredGet one invoice by id or invoice number: customer, lines, VAT, totals, payment status and the PDF link. Needs the invoicing service. API: GET /fakturor/{id}.
DiscoveredGet one receipt: store, date, amount, VAT, net, category, account, status, uploader and the matched bank transaction. API: GET /kvitton/{id}.
DiscoveredGet one supplier invoice: invoice number, OCR, dates, amount, VAT, bank details, status and category. Needs the supplier-invoices service. API: GET /leverantorsfakturor/{id}.
DiscoveredList bank statement lines and the receipt or invoice each one is matched to. matched=false returns lines with no supporting document. Needs the bank reconciliation service. API: GET /transaktioner.
DiscoveredList customer invoices from the connected invoicing system, with whether each is paid (matched to a deposit). Needs the customer-invoices service. API: GET /kundfakturor.
DiscoveredList invoices and credit notes created in Kvittia: status, customer, dates, amount and due status. Personal numbers are never returned. Needs the invoicing service. API: GET /fakturor.
DiscoveredList the company's receipts, newest first, with amount, VAT, category, account and status. Filter by date, status, category or text. Use uppdaterad_efter to sync changes. API: GET /kvitton.
DiscoveredList the allowed categories, VAT rates, payment methods and statuses for receipts. Use these exact values when you upload or change a receipt. API: GET /referens.
DiscoveredList supplier invoices with approval status (granska, godkand, betald) and payment status. Needs the supplier-invoices service. API: GET /leverantorsfakturor.
DiscoveredSearch the supplier register by name or organisation number. Returns bank and payment details. API: GET /leverantorer.
DiscoveredLook up ONE Swedish company by organisation number: registration, SNI codes, latest financial figures and Kvittia's risk analysis. Single lookups only; no bulk lists. Needs the company-search service. API: GET /foretag/{orgnr}.
DiscoveredChange a receipt's status (ny, bokford = booked, avvisad = rejected), category, account, payment method or note. Give at least one field. Mark a receipt bokford after it is booked in the accounting system. API: PATCH /kvitton/{id}.
DiscoveredUpload a receipt file (JPG, PNG, WebP or PDF, up to 10 MB, sent as base64). By default Kvittia reads store, date, amount, VAT and category from the file. Set las_av=false and give the fields yourself to skip reading. A duplicate returns HTTP 409 with the existing id. API: POST /kvitton.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 69 ms | 14 |