Enables interaction with the Estonian e-arveldaja (RIK e-Financials) REST API to manage financial records like invoices and journal entries using natural language. It supports automating purchase invoice entry from PDFs, reconciling bank transactions, and generating financial reports.
Enables read-only access to Merit Aktiva accounting data, including customers, vendors, sales invoices, accounts, payments, and taxes, through natural language MCP tools.
Exposes ~60 tools for the Merit Aktiva accounting API, covering sales/purchase invoices, payments, customers, vendors, items, general ledger, offers, reference data, and reports with both read and write operations.
Connects to the Lexware Office API to provide read and write access to accounting data such as invoices, contacts, vouchers, and articles. Enables natural language queries and management operations through an MCP client.
