"Creating a Weather Forecast System" matching MCP connectors:
GET /v1/connectors – MCP directory API referenceMatching Connector Tools:
Every Xero organisation you run, in one AI session. Writes wait for a person to approve them.
Read-only access to business data from Exact Online, Twinfield, AFAS, Nmbrs, Moneybird, HubSpot and 30+ other sources for ChatGPT, Claude and other MCP clients. DigiData syncs each source into a dedicated PostgreSQL database per customer; the MCP server exposes bounded tools (list_sources, list_tables, describe_table, query_table, aggregate_table, get_sync_status) over admin-approved tables and columns only. OAuth 2.1, no write tools, no arbitrary SQL.
weclapp ERP in your AI assistant: reads instantly, writes only after a preview you approve.
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 The same connector stages the chart of accounts, opening balances, contacts, products, historical documents and workspace settings onto the owner's own review screens.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.
Get wholesale quotes and order industrial, MRO, and operational supplies from a US B2B distributor.
Issue a credit memo against an invoice or standalone, with per-line tax and totals.
A supplier directory that does not rot: contacts, payment terms, lead times, due-review report.
Services, shipped projects, limits and booking slots for a freelance WooCommerce developer.
Draft UK vehicle sales invoices from supplied deal facts, with totals and a private review link.
Business credit risk indicator from a CNPJ, for safer analysis. Platform-hosted, no credentials, pay
Looks up the electronic invoice numbering voidings for a company from the CNPJ and year. Platform-ho
- ObraOAuthcom.tryobra
Construction job costing: ask how a project is doing, capture receipts, record transactions.
[A4B](https://a4b.ai/) is a flat-rate CMMS (asset & maintenance management) that ships a native MCP server — an integration still uncommon in the CMMS category. AI assistants like Claude and ChatGPT can query asset inventory, create and update assets and maintenance tasks, search history, and generate reports. Secured with OAuth sign-in, audit logging, and per-organization isolation. Docs: https://docs.a4b.ai/mcp/
DataGrout is an enterprise MCP gateway that connects AI agents to Salesforce (700+ tools), QuickBooks Online (550+ tools), Oracle Fusion Cloud (1,000+ tools), and any MCP-compatible system through a single endpoint. Semantic tool discovery surfaces the right tools from plain language goals without flooding the agent context with hundreds of schemas. Every workflow is verified with a Cognitive Trust Certificate before execution. Warden scans every tool output for prompt injection before it reache
Keep a fixed asset register: cost, depreciation to date, disposals and net book value.
Dated deliverables against a quote or work order: due dates, sign-off, what is late, milestones.
Onboarding and inspection goods-receipts you reuse: dated runs, who ticked what, and a sign-off.
Prove your books balance: every debit and credit for a month, to the minor unit.
A supplier directory that does not rot: contacts, terms, lead times, review dates.
Purchase orders for suppliers: VAT line items, a delivery date, an A4 PDF, mark received.
