Enables interaction with the Estonian e-arveldaja (RIK e-Financials) REST API to manage financial records like invoices and journal entries using natural language. It supports automating purchase invoice entry from PDFs, reconciling bank transactions, and generating financial reports.
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Disclosed vulnerabilities in this server's declared npm dependencies (via OSV). Whether each is reachable depends on the installed versions.
When Vitest UI server is listening, arbitrary file can be read and executed
process.env. You'll be asked to provide them before it can run.EARVELDAJA_ALLOWED_PATHSEARVELDAJA_ALLOW_HOMEEARVELDAJA_API_KEY_FILEEARVELDAJA_API_KEY_ID— export =...EARVELDAJA_API_PASSWORD— export =...EARVELDAJA_API_PUBLIC_VALUE— export =...EARVELDAJA_AUDIT_LANGEARVELDAJA_CONFIG_DIREARVELDAJA_DEBUGEARVELDAJA_DISABLE_PROGRESSEARVELDAJA_INTEGRATION_TEST— true npm run test:integrationEARVELDAJA_LITEPARSE_MAX_PAGESEARVELDAJA_LITEPARSE_NUM_WORKERSEARVELDAJA_LITEPARSE_OCR_ENABLEDEARVELDAJA_LITEPARSE_OCR_LANGUAGEEARVELDAJA_LITEPARSE_OCR_SERVER_URLEARVELDAJA_LOG_FILEEARVELDAJA_RULES_FILE— The server reads this file from the project root by default. You can point to another location with =/path/to/accounting-rules.md.EARVELDAJA_SERVER— For the demo server, set the environment variable =demo.EARVELDAJA_TAG_NOTES— Tag MCP-created invoices. Set =true to append (e-arveldaja-mcp) to the notes field of all invoices created by the server. Off by default.[](https://m8ven.ai/mcp/iseppo-e-arveldaja-mcp-1v6tw1)