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.
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.
Enables accountants to connect Xero, read accounting data, analyze, and execute controlled draft operations after explicit confirmation, with Xero as the source of truth.
