Financica | EU Bookkeeping & Peppol E-Invoicing Software
Financica
Bookkeeping, e-invoicing and VAT for European businesses, with your accountant in the same place.
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This server may ask you to sign in when your AI client connects.
Last probed Nov 3, 2026 · www.financica.app
64tools discovered
For AI agents — MCPBundles Directory API
For MCP client apps (human connect):
MCP connect URL: https://www.financica.app/mcp
Skill page: https://www.mcpbundles.com/skills/financica-mcp-6a8b352bfb
Explore capabilities (64)
read 23
write 2
Showing 25 of 64
Showing 25 of 64 tools from the public preview. Connect the server to inspect the full live tool list.
Get8
Search5
Sheet4
Other capabilities8
Describe Schema
read
describe_schema
The ai.* views available to `query`: each view's purpose and columns with types. Read once per conversation before writing SQL.
Describe Schema — The ai.* views available to `query`: each view's purpose and columns with types. Read once per conversation before writing SQL.
Query — Run one read-only SQL SELECT (Postgres) over the ai.* views and get the rows back. This is the primary way to read the books: filter, join, aggregate, window, and date math are all available. Call describe_schema first if unsure of the columns. Ids are public ids (txn_…, inv_…, acct_…) both in results and in your WHERE literals. Rows come from the current organization only. At most 500 rows come back; aggregate or narrow rather than paging through raw rows.
Navigate — Open a page of the Financica web app for the user. Use it when they ask where something is, or to show them the page behind an answer (the invoice you just discussed, the import page they need). Paths must match one of these patterns, with {id} a public id:
/books/dashboard Dashboard: cash, income, expenses, open invoices.
/books/transactions All ledger transactions (bank lines and journal entries).
/books/transactions/{id} One transaction.
/books/accounts Chart of accounts.
/books/accounts/
Sheet Create — Create a workbook, optionally seeded from CSV text or from a `query` SQL statement (its result becomes the first sheet, header row included). Returns the workbook id and its sketch. Seed from a query whenever the data is already in the books: it avoids copying rows through the conversation. The user sees every workbook as a live spreadsheet in the chat, with download buttons: never offer a link or a download, and do not repeat the sheet's contents as a table.
Sheet Open — Open a workbook and return its sketch: every sheet, detected table regions, per-column types, value ranges and fill formulas. A compressed structural overview, usually enough to act on without viewing cells.
Sheet View — Render part of a workbook under a token budget. Use only when the sketch left something ambiguous: small ranges come back as a dense grid showing formulas and computed values together.
Sheet Exec
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What is the Financica | EU Bookkeeping & Peppol E-Invoicing Software MCP server?
Bookkeeping, e-invoicing and VAT for European businesses, with your accountant in the same place.
How do I connect Financica | EU Bookkeeping & Peppol E-Invoicing Software to my AI agent?
Use the MCP endpoint listed on this page in your MCP client configuration. One-click install pills support Claude, Cursor, VS Code, and other hosts. Copy the remote MCP URL if your client needs a manual entry.
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— Run a command script against a workbook and persist the result. Returns the recalc delta echo: exactly which cells changed, old to new, including formula ripple, so there is no need to re-read a range to learn what an edit did. A failing line saves nothing. Use this for any arithmetic beyond a trivial sum: put the inputs in cells, write the formulas, read the echo. Grammar (one command per line): `set <cell> <value or =formula>` · `set <range> = [v1, v2, …]` (row-major) · `set <range> = [[row1…]
Search Transactions — Search for transactions. Returns a list of transactions matching the filters. Each transaction has legs (debit/credit lines) with amounts and accounts.
Get Transaction — Get full details of a single transaction by ID, including all legs, amounts, and linked accounts.
Search Accounts — Search the chart of accounts. Returns ledger accounts matching the query and/or type filter.
Get Account Details — Get full details of a single ledger account by ID, including balances.
Search Invoices — Search invoices (inbound expenses or outbound revenue) by counterparty, issue-date range, status and amount. Use it for questions scoped to a client or a period ('this customer's invoices this year', 'unpaid supplier bills over 1000'). For 'how overdue is everything?' use get_invoice_aging instead — it buckets by age in one call.
Get Invoice — Get full details of a single invoice by ID, including line items, payment status, counterparty info, and credit applications. The response includes `posting` — the legs of the journal entry this invoice posted to the books (account name and amount per leg), so you can see the expense/tax/payable split without a second call. Use get_transaction with posted_transaction_id only when you need the full transaction record.
Get Invoice Audit Log — Get the audit history (change log) for a single invoice: creation, field updates, line-item replacements and additions, voids, deletes, and payments, with who made each change and when. Use this whenever the user asks about an invoice's history, audit trail, or what happened to it.
Search Counterparties — Search customers and suppliers (counterparties). Returns counterparties matching the query.
Get Dashboard Summary — Get a summary of the organization's financial dashboard: cash balance, income, expenses, net income, outstanding invoices, aging data, and uncategorized transaction count.
Get Transaction Comments — Get all comments on a transaction.
Get Invoice Comments — Get all comments on an invoice.
Get Transaction Attachments — Get all file attachments on a transaction. Returns filenames, types, and URLs.
Read Document Text — Extract and read text content from a PDF document attachment. Use this to understand what an invoice or receipt says.
Lookup Documentation — Search Financica help documentation to answer user questions about how the app works, features, workflows, and best practices. Returns matching help article content.
Search Ledger Entries — Search transaction legs (ledger entries) directly. Useful for tracing postings by source, metadata, or account. Returns legs with their parent transaction details and linked accounts.
Aggregate Ledger Entries — Sum ledger movements grouped by period, account, role and/or counterparty. Use this instead of search_ledger_entries whenever the question is about totals rather than individual postings — 'VAT collected per quarter', 'spend per counterparty this year', 'what makes up this account's balance'. Amounts are debit-positive: assets and expenses are positive, liabilities, equity and income negative. Superseded transactions are excluded. Grouping by counterparty only resolves for postings derived from
List System Accounts — List the accounts the posting engine owns for this organization — control accounts (receivables, payables, the VAT sub-ledgers), clearing accounts (money in transit, currency exchange), and the uncategorized holding accounts — with what each is for and its current balance. Use this to orient before investigating a balance you did not expect, or to find the right account by role rather than by guessing at its name.
Generate Income Statement — Generate an income statement (P&L / profit and loss) showing revenue and expense accounts with their balances for the current period.
Showing the first 25 tools — full list and schemas: Directory API.
How many tools does Financica | EU Bookkeeping & Peppol E-Invoicing Software provide?
MCPBundles probed 64 tools on the live server. The tool list on this page reflects what was discovered at the last refresh — connect your client to see the full set available to your session.
What authentication does Financica | EU Bookkeeping & Peppol E-Invoicing Software require?
Financica | EU Bookkeeping & Peppol E-Invoicing Software may require signing in to the provider before tools can run. Connect through MCPBundles or your MCP client and complete any provider login when prompted.
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