mcp-law-office-db

mcp-law-office-db

3.2

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The Law Office SQLite MCP Server is a specialized database management system designed for law firms, focusing on client records, case filing, time tracking, and invoice management.

The Law Office SQLite MCP Server is a Model Context Protocol (MCP) server implementation tailored for law office database management. It provides a comprehensive interface for managing client and matter records, tracking case file entries, logging billable time, and creating and validating client invoices. The server is designed to enforce business rules for proper legal billing, ensuring compliance with industry standards. It supports standard SQL operations, table management, and multi-statement transactions, making it a robust solution for law firms. The server also includes specialized legal tools for recording case entries, logging billable time, tracking unbilled work, generating invoices, and validating billing conflicts. With automatic timestamp management and conflict detection for overlapping time entries, the server streamlines the billing and invoicing workflow, enhancing efficiency and accuracy in legal practice management.

Features

  • Core Database Operations: Supports standard SQL operations, table management, and multi-statement transactions.
  • Specialized Legal Tools: Includes tools for recording case entries, logging billable time, and generating invoices.
  • Automatic Timestamp Management: Ensures accurate tracking of time entries and case activities.
  • Conflict Detection: Identifies overlapping time entries to prevent billing conflicts.
  • Comprehensive Billing Workflow: Streamlines the process of creating, validating, and submitting invoices.

Tools

  1. record_case_entry

    Add documentation to case files.

  2. record_billable_time

    Log time with proper substantiation.

  3. get_unbilled_time

    Track unbilled work by client or matter.

  4. create_invoice

    Generate new client invoices.

  5. add_billing_to_invoice

    Associate time entries with invoices.

  6. check_invoice_validity

    Validate invoices for billing conflicts.

  7. submit_invoice

    Finalize invoices for client submission.