Controla gastos, gestiona tu equipo y aprovecha Helpdol al máximo desde el celular. La app pensada para trabajadores y pequeñas empresas.
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Last probed Nov 3, 2026 · mcp.helpdol.com
34tools discovered
For AI agents — MCPBundles Directory API
For MCP client apps (human connect):
MCP connect URL: https://mcp.helpdol.com/mcp
Skill page: https://www.mcpbundles.com/skills/helpdol-mcp-3b553f1d18
Explore capabilities (34)
read 15
write 10
Showing 25 of 34
Showing 25 of 34 tools from the public preview. Connect the server to inspect the full live tool list.
Get11
Create4
Generate2
List2
Other capabilities6
Generate Receipt
read
generate_receipt
ALWAYS use THIS tool whenever the user asks to generate, create, make or send a RECEIPT / recibo / comprovante for a helper/collaborator (e.g. "gera o recibo da Marina", "manda o recibo do Lucas"). The receipt is produced BY HelpDol — you must NEVER write or invent the receipt text in the chat. Just CALL generate_receipt and ALWAYS show BOTH links to the user, with the receipt_url FIRST: (1) receipt_url — the official PRINTABLE receipt page; the user opens it to VIEW, PRINT or SAVE as PDF. This
Generate Receipt — ALWAYS use THIS tool whenever the user asks to generate, create, make or send a RECEIPT / recibo / comprovante for a helper/collaborator (e.g. "gera o recibo da Marina", "manda o recibo do Lucas"). The receipt is produced BY HelpDol — you must NEVER write or invent the receipt text in the chat. Just CALL generate_receipt and ALWAYS show BOTH links to the user, with the receipt_url FIRST: (1) receipt_url — the official PRINTABLE receipt page; the user opens it to VIEW, PRINT or SAVE as PDF. This
Get Tax Report — Generate an annual tax/IRS/INSS report for a given year: total income, expenses, helper payments, deductible expenses and net profit (a quick SUMMARY), plus report_url (printable) AND full_history_url (the COMPLETE year history, line by line, with a "Salvar PDF" button — the actual document for the accountant). Use for "relatório do IRS/INSS", "relatório anual", "quanto vou declarar". ALWAYS show BOTH links and offer the full history (full_history_url), not just the summary. If the user clearly
Get Receipts — Get the user's tax invoice/receipt PHOTOS (notas fiscais / comprovantes) for a year — the actual pictures the user took of expense and income receipts. Use whenever the user asks for "notas fiscais", "comprovantes", "as fotos das notas", "manda as notas pro contador", "documentos do IRS". Returns: count, total_value, gallery_url (a printable gallery with ALL photos to save as PDF and send to the accountant) and receipts[] with each photo url, date, amount and description. SHOW gallery_url to the
Create Income — Register money that ALREADY came in (e.g. "recebi 200 do João", "entrou 50 hoje"). NEVER for the future — use schedule_payment for that. IMPORTANT: if the user has a connected bank account, this tool first answers with needs_answer=true and a question; ask the user whether the money came through the CONNECTED bank account, then call this tool again with through_connected_bank set. Money that went through the connected account is registered as AWAITING bank confirmation and settles by itself when
Create Expense — Register money that ALREADY went out (e.g. "paguei 80 de gasolina"). NEVER for the future — use schedule_payment. Same rule as create_income: with a connected bank the tool asks first whether the payment left the CONNECTED account, then you call it again with through_connected_bank set. Payments made through the connected account are registered as AWAITING bank confirmation and settle by themselves.
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Controla gastos, gestiona tu equipo y aprovecha Helpdol al máximo desde el celular. La app pensada para trabajadores y pequeñas empresas.
How do I connect Helpdol 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.
How many tools does Helpdol provide?
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Schedule Payment — Schedule a FUTURE payment, expense or income in HelpDol, with a reminder. Use this WHENEVER the user talks about the future: "agendar", "programar", "vou receber/pagar amanhã/dia tal", "toda semana", "todo mês". For a ONE-TIME future date (e.g. "vou receber da Luzia amanhã") use recurrence="once" with date=YYYY-MM-DD. For repeating use daily/weekly/monthly/yearly. Entries themselves are never created by hand: real income and expenses arrive on their own from the connected bank account, so schedu
Get Financial Summary — Get the HelpDol financial summary for a period: income, expenses, helper payments, real profit (profit_real) and a simple TREND/projection (projected_profit). The trend assumes the user keeps the CURRENT pace and is the FINAL projected value for the whole period (not the remaining amount). When explaining to the user, ALWAYS describe the trend as a simple projection based on the user's current pace, and use the provided trend_explanation. NEVER explain the trend as a historical average, a compar
Get Helpers — List helpers/collaborators and total paid to each, optionally within a period.
List Recent — List the user's most recent records (income, expenses and helper payments) with their IDs, dates, amounts and descriptions. Use to show "meus últimos lançamentos" / "o que registrei hoje", OR to FIND the exact record the user wants to delete or correct before calling delete_record / update_record.
List Transactions — List the INDIVIDUAL transactions (income, expenses and helper payments) for a period — TODAY, this WEEK or this MONTH (or custom dates) — with each amount, date, description and totals. Use this whenever the user wants to know EXACTLY what happened, e.g. "o que entrou/saiu hoje?", "quais lançamentos dessa semana?", "acabei de receber um depósito e fiz um Zelle, você identifica?", "quanto recebi hoje e de quem?", "lista minhas transações do mês". Reads records already imported/registered in HelpD
Get Transaction — Get the full details of ONE specific transaction (income, expense or helper payment) by its id. Use after list_transactions / get_pending_transactions when the user asks about a specific entry ("essa transação do Zelle", "detalhe desse lançamento"). Returns amount, date, description, category, source (bank/manual), whether it still needs classification and whether it has a photo attached.
Get Pending Transactions — List the OUTGOING bank transfers that still NEED to be classified by the user (Zelle, Wire, Venmo, Pix, etc. — money that LEFT the account). Card purchases do NOT appear here (already expenses); incoming money does NOT appear here either (it is just income, no action needed). For each item, ask the user what it was and call classify_transaction with one of: "colaborador" (helper/employee payment), "despesa" (business expense) or "transferencia_entre_contas" (the user just moved their own money b
Classify Transaction — Classify an OUTGOING bank TRANSFER after asking the user what it was. Options: classification="colaborador" (payment to a helper/employee — ALWAYS ask WHICH one and pass helper_name), "despesa" (other business expense), or "transferencia_entre_contas" (the user just moved their OWN money between their OWN accounts — this does NOT count as an expense; it is removed from income/expense totals and saved as a TRANSFER record (see get_transfers), and will not be re-imported). If it is really none of
Create Card Payment — Start a CARD payment (Tap to Pay) so the user can charge their own customer by having them tap a card on the user's phone. Use when the user says things like "quero receber 300 dólares da Joaquina", "cobrar 150 do cliente", "recebe 80 reais da Maria no cartão", "passa 200 no cartão". ALWAYS ask for the amount if it was not given, and ask who the customer is if a name would help the user recognise the payment later. This does NOT charge anyone by itself: it prepares the charge and returns a link
Create Payment Link — Create a PAYMENT LINK so the user can charge a customer who is NOT physically present — the customer opens the link and pays with their own card, from anywhere. Use when the user says things like "manda um link de pagamento para a Carla", "cobrar a distância", "manda a cobrança pelo WhatsApp", or when they want to charge someone who is not in front of them. Also prefer this over create_card_payment when the conversation is on a computer, since the person cannot tap a card there. Returns a normal
Get Card Payment Status — Check whether a card charge created with create_card_payment was already paid. Use for "já caiu o pagamento?", "a Joaquina já pagou?", "o cartão passou?". Without a request_id it reports the most recent charge.
Get Transfers — List the money the user MOVED BETWEEN THEIR OWN ACCOUNTS (transfers classified as "transferencia_entre_contas"). These are NOT income and NOT expenses — they are just the user moving their own money, kept as a separate record. Use for "quanto transferi entre minhas contas?", "quais foram minhas transferências?", "me mostra as transferências entre contas", "o que eu movi de uma conta pra outra". Do NOT use this for income/expense questions — use get_financial_summary or list_transactions for thos
Delete Record — Delete a record the user registered BY MISTAKE (a wrong or DUPLICATE income, expense or helper payment). Use when the user says "apaga", "exclui", "esse está errado/duplicado", "tira esse lançamento". IMPORTANT: first find the exact record with list_recent (or get_helpers) and CONFIRM with the user which one (showing date, amount, description) BEFORE deleting. If several match, list them and ask. Never guess.
Update Record — Correct/fix an existing record: change the amount, description, name (client/helper), service or date. Use when the user says "corrige", "muda o valor para", "o nome certo é", "a data era". First find the record with list_recent and confirm which one, then update only the fields the user wants to change.
Get History — Full transaction history (income, expenses and helper payments) line by line, for a period or the WHOLE YEAR — the real document to send to the ACCOUNTANT. With NO year/dates it returns the CURRENT YEAR in full. Returns the list + totals + history_url (a printable page with "Salvar PDF" and "Baixar CSV" buttons). Use for "histórico", "extrato", "todos os lançamentos", "histórico do ano", "manda pro contador", "exporta tudo", "pra declaração", "pro IRS/INSS", "pro imposto". This is the FULL year
Generate Client Receipt — Generate an official HelpDol receipt for money the user RECEIVED from a CLIENT (income/recebimento), e.g. "recibo pro cliente", "recibo de recebimento", "recibo da Maria que me pagou", "recibo do que recebi". Returns receipt_url (printable page — open/print/save PDF) and whatsapp_url. ALWAYS show receipt_url first as a clickable link, then whatsapp_url. NOTE: this is for INCOME (client paid the user). To make a receipt for PAYING a helper, use generate_receipt instead. Never invent the receipt t
Get Balance — Current balance (saldo) and expenses broken down by category. Use for "qual meu saldo", "quanto sobrou", "quanto tenho", "quanto gastei com transporte/gasolina/alimentação/material". balance = income − expenses − helper payments. Optional period; without dates it is all-time.
Mark Scheduled Paid — Mark a SCHEDULED item (account payable/receivable) as PAID/RECEIVED now: it registers the real income/expense/helper-payment and, if recurring, advances to the next date. Use when the user says "já paguei o aluguel", "recebi a mensalidade", "marca como pago/recebido". First find it with get_accounts_payable / get_accounts_receivable and confirm which one (by id).
Cancel Scheduled — Cancel/remove a scheduled payment or income (it stops appearing and stops reminding). Use when the user says "cancela o agendamento", "não preciso mais agendar isso", "remove o lembrete". First find it with get_accounts_payable / get_accounts_receivable and confirm which one (by id).
Get Clients — List the user's clients/payers (who paid the user) and the total received from each, optionally within a period. Use for "quem mais me paga", "meus clientes", "quanto recebi da Maria". (For people the user PAID, use get_helpers instead.)
Showing the first 25 tools — full list and schemas: Directory API.
MCPBundles probed 34 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 Helpdol require?
Helpdol 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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