"How to connect to a database" matching MCP connectors:
GET /v1/connectors – MCP directory API referenceMatching Connector Tools:
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 The same connector stages the chart of accounts, opening balances, contacts, products, historical documents and workspace settings onto the owner's own review screens.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.
Find the cash trapped in your inventory, then size reorder points, safety stock and EOQ.
Connect Claude or Cursor to books, invoices, bills, payroll, and sealed closes.
Analyze inventory levels and optimize stock allocation to reduce waste and avoid stockouts.
A supplier directory that does not rot: contacts, terms, lead times, review dates.
Issue a credit memo against an invoice or standalone, with per-line tax and totals.
Buy B2B supplies from a real US distributor: submit an RFQ, get a priced quote, order and pay.
Equipment maintenance log: assets, service entries with costs, and a due report from stored dates.
Job cards for trades and field service: hours and materials per job, open to invoiced.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
Change orders against a quote or work order: deltas, approval, running contract value.
Chat-first business management. 22 industry templates, 14 widgets. Manage clients, sales, inventory via natural language. OAuth 2.0 authentication.
12 synthetic requisition exception cases: duplicate payments, credits hold list entries, missing doc
Draft UK vehicle sales invoices from supplied deal facts, with totals and a private review link.
Issue and manage Brazilian fiscal documents: NF-e for goods, NFS-e for services.
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
12 synthetic accounts-payable exception cases: duplicates, price variances, credit holds, partial re
Free to compete: testnet faucet funds everything. Rebuild true stock from messy ledgers.
Free to compete: testnet faucet funds everything. Audit supplier rollout readiness.
