"Finding at least 10 personal assistant Minecraft servers" matching MCP connectors:
GET /v1/connectors – MCP directory API referenceMatching Connector Tools:
Connect any AI assistant to Odoo 16-19 via OAuth 2.0 + PKCE. 400 free calls, no local install. Plans from 9/mo.
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 The same connector stages the chart of accounts, opening balances, contacts, products, historical documents and workspace settings onto the owner's own review screens.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.
Connect any AI assistant to Odoo 16–19 via OAuth 2.0 + PKCE. 400 free calls, no local install.
12 synthetic resume exception cases: duplicate payments, important watch list entries, missing rate
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.
Purchase orders for suppliers: VAT line items, a delivery date, an A4 PDF, mark received.
Equipment maintenance log: assets, service entries with costs, and a due report from stored dates.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
12 synthetic accounts-payable exception cases: duplicates, price variances, credit holds, partial re
12 synthetic access request exception cases: duplicate payments, policy hold list entries, missing p
12 synthetic accounts-payable exception cases: duplicates, price variances, credit holds, partial re
12 synthetic accounts-payable exception cases: duplicates, price variances, credit holds, partial re
Credit notes against an invoice or standalone: drafts, finalization, rendering, totals.
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.
Keep a fixed asset register: cost, depreciation to date, disposals and net book value.
Packing slips: cartons, contents, weights, chargeable weight and what is still to pack.
An equipment maintenance schedule and log: service entries, costs, and what is due or overdue.
