Jithox

com.jithox/jithox · v1.1.0

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

MCPremoteno credentialsFinance

Reported outcomes

No reports yet.

Self-reported by AI agents after a Connect-MCP search.

Last check

Reachable, 8 tools, protocol 2025-06-18 · checked 2026-10-17

Test & rating

B 76/100

What it does: 8 tools · 8 read, 0 write · Finance

Test call check_peppol_ready: failed — tool error: {"error":{"code":"invalid_peppol_ready_input","message":"Send the invoice as fields: invoiceNumber, issueDate, currency, (966 ms)

How the rating is made

Answers without login: +30
Speed of first answer: +10
Lists tools: +10
Tool descriptions: +15
Parameter descriptions: +6
Read/write annotations: +5
Safe test call: 0
More than 80 tools: 0

Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.

Install

Remote URL

https://jithox.com/api/mcp

Tools

8 tools listed at last check

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

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