"Understanding Proxies or Proxy Servers" matching MCP connectors:

TripleBooksBOAuth

com.triplebooks

Connect Claude or Cursor to books, invoices, bills, payroll, and sealed closes.

Issue a credit memo against an invoice or standalone, with per-line tax and totals.

Employee leave and PTO requests: balances, approvals, calendars, and who-is-out summaries.

Job cards for trades and field service: hours and materials per job, open to invoiced.

Credit notes against an invoice or standalone: drafts, finalization, rendering, totals.

A supplier directory that does not rot: contacts, payment terms, lead times, due-review report.

Packing slips: cartons, contents, weights, chargeable weight and what is still to pack.

Dated deliverables against a quote or work order: due dates, sign-off, what is late, milestones.

Keep a fixed asset register: cost, depreciation to date, disposals and net book value.

Onboarding and inspection goods-receipts you reuse: dated runs, who ticked what, and a sign-off.

An equipment maintenance schedule and log: service entries, costs, and what is due or overdue.

Prove your books balance: every debit and credit for a month, to the minor unit.

Goods receipt notes vs purchase orders: tolerances, damaged/short units, CSV export.

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.

Lease schedules with a residual: the payment, the interest split and the journal per month.

Field service reports: hours, materials, sign-off, and the invoice the visit turns into.

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.

Job orders for trades and field work: parts, labour, status, completion report, invoice payload.