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Malaysian SME accounting, e-Invoice and payroll for your AI. 64 tools; writes are approved drafts.
Taokeh is accounting software for Malaysian SMEs — double-entry books, LHDN e-Invoice (MyInvois), SST, and full statutory payroll — and this connector opens a company's live books to the AI its owner already uses. 59 tools. The reads answer real questions from the ledger: P&L and balance sheet with server-computed comparisons, cash position, A/R and A/P aging, per-channel marketplace sales, an 8-week cash-flow forecast, tax position, document search with e-Invoice standing, and a one-call daily brief. The writes are drafts only — expenses, invoices, bills, quotes, purchase orders, receipts, credit and debit notes, adjusting journals, bank-statement imports and bank-row suggestions — every figure re-checked by the server, every draft waiting for a human tap in Taokeh. The AI can also work the Shoebox: staff snap paper on free phone logins, and the connector lists the pile, reads each photo, and files the draft with the original attached — the server maps its own stored copy, so the document trail stays byte-perfect. One connection is bound to one company at consent; no tool takes a company argument. Migrating from another system? The same connector stages the chart of accounts, opening balances, contacts, products, historical documents and workspace settings onto the owner's own review screens. Bring your own AI subscription — no per-call fees.
Field workforce scheduling for AI agents. GPS punches, forms, timesheets. No dashboard.
Manage products, EU Digital Product Passports, operator parties, and GS1 EPCIS supply-chain events.
Analyze inventory levels and optimize stock allocation to reduce waste and avoid stockouts.
Computes exact overpayments across caller-supplied approved invoices, payments, and recorded cred...
Draft UK vehicle sales invoices from supplied deal facts, with totals and a private review link.
Mechanically reconcile supplied purchase-order lines, invoice lines and goods receipts under expl...
Assess supplier rollout readiness from conflicting, expired and superseded approval records; identif
Job orders for trades and field work: parts, labour, status, completion report, invoice payload.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
Reconstruct sellable stock from retries, clock differences, stale inventory versions and rejected wa
Audit a fictional accounts-payable queue. Reconcile invoices against approvals, receipts, credits an
Auditable construction takeoffs with locked waste and conservative purchase rounding.
Solana-native MCP gateway for SAP, DeFi tools, SNS identity, and x402 payments.
Accept profitable rush orders and sequence committed manufacturing work without violating deadlines
Accounting MCP for French LMNP furnished rentals: income, expenses, depreciation, tax return & FEC
Change orders against a quote or work order: deltas, approval, running contract value.
ConnectPlug (CPlug) POS and ERP for restaurants, food service and retail, with the full official RES
AI agent for SAP analytics: firms, day rates, contract radar, news, concepts, studies