InvoiceVerify is answering right now. Last checked 15 min ago. It exposes 9 tools.
Check Peppol receivability (incl. Belgian client lists) and validate EU e-invoices. Free check.
Every tool that appeared, vanished or quietly changed what it asks for. Recorded since 31 October 2026. No other catalogue keeps this.
Today is the operative word: we check InvoiceVerify every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.
Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 15 min ago.
claude mcp add invoiceverify --transport http https://peppol-invoice-compass.lovable.app/mcp
https://peppol-invoice-compass.lovable.app/mcp
[mcp_servers.invoiceverify]
url = "https://peppol-invoice-compass.lovable.app/mcp"
{
"mcpServers": {
"invoiceverify": {
"url": "https://peppol-invoice-compass.lovable.app/mcp"
}
}
}
{
"servers": {
"invoiceverify": {
"type": "http",
"url": "https://peppol-invoice-compass.lovable.app/mcp"
}
}
}
Read directly from the server with tools/list, grouped by what they act on.
If a tool disappears, we record the date.
check_belgian_peppol_list
convert_invoice
explain_rule
generate_invoice
lookup_peppol_participant
parse_invoice
check_peppol_receivability
get_usage
validate_invoice
| URL | Transport | State | Latency | Checked |
|---|---|---|---|---|
| https://peppol-invoice-compass.lovable.app/mcp | streamable-http | answering | 167 ms | 15 min ago |
Validate, parse and render EU e-invoices: XRechnung, ZUGFeRD, Factur-X, Peppol BIS 3.0, KSeF.
Create ZUGFeRD e-invoices from JSON or PDF, verify Factur-X, check VAT IDs and Peppol.
EN 16931/XRechnung e-invoice validate+create, Peppol routing, EU VAT/EORI, sanctions, KYB. Free tier
Generate, validate and read EN 16931 and Peppol BIS 3.0 e-invoices, in UBL and CII.
Validate EU e-invoices (Peppol, XRechnung, Factur-X, UBL, CII) and explain error codes.
Validate, parse and generate EU e-invoices: XRechnung, ZUGFeRD, Peppol BIS, KSeF, FatturaPA.
Every Flowie Exchange API operation as a tool: send, receive and validate e-invoices.
Check invoice mandatory fields, validate a draft before issuing, and look up EN 16931 code lists.
Answers built from our own checks of this server.