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  • A
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    quality
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    maintenance
    Enables Claude to manage FreeAgent accounting tasks such as listing bank transactions, explaining and approving them with receipts, creating expenses, and logging mileage.
    Last updated
    6
    50
    MIT
  • A
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    maintenance
    Enables MCP-capable assistants to query and manage Lexware Office contacts, sales documents, vouchers, files, payments, webhooks, and reference data via the Lexware Office public API. Adds bank reconciliation tools for matching bank statement CSVs against Lexware vouchers or scanned receipt PDFs.
    Last updated
    4
    MIT
  • F
    license
    A
    quality
    C
    maintenance
    Connects Claude Desktop to the Paylocity API to manage employee records, pay statements, and company headcount data through natural language. It includes automated data protection that redacts sensitive information like SSNs and bank account numbers before reaching the model.
    Last updated
    8
  • A
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    MCP server for Spanish accounting for freelancers and SMEs, enabling AI agents to issue invoices, OCR expense PDFs, reconcile bank transactions, and prepare quarterly VAT (Modelo 303).
    Last updated
    23
    MIT
  • A
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    quality
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    Provides a comprehensive MCP interface to the AbraFlexi ERP REST API, enabling management of invoices, contacts, products, bank transactions, and other evidence through natural language.
    Last updated
    21
    1
    MIT
  • A
    license
    B
    quality
    C
    maintenance
    MCP server to interact with the Cuéntica accounting API, allowing users to manage invoices, expenses, income, clients, providers, and bank accounts via natural language.
    Last updated
    59
    2
    MIT
  • F
    license
    B
    quality
    B
    maintenance
    Wraps the Motorsights Quotation REST API into 30 MCP tools for Claude to manage customers, sales, bank accounts, quotations, term contents, component products, and accessories.
    Last updated
    32
  • F
    license
    B
    quality
    B
    maintenance
    Enables integration with sevdesk accounting software for managing contacts, invoices, vouchers, bank accounts, and articles through natural language.
    Last updated
    34
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  • A
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    quality
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    maintenance
    Enables natural language control of OMIE ERP finances, including accounts payable/receivable, bank transactions, cash flow, and supplier management through 27 MCP tools.
    Last updated
    4
    MIT
  • A
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    quality
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    maintenance
    A Model Context Protocol server for the FreeAgent accounting API, enabling LLMs to manage contacts, invoices, estimates, bills, expenses, timeslips, projects, tasks, bank accounts, and more.
    Last updated
    24
    9
    MIT
  • A
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    quality
    C
    maintenance
    Enables financial management through the Procfy API, allowing AI agents to manage transactions, bank accounts, contacts, and more via natural language.
    Last updated
    MIT
  • A
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    quality
    C
    maintenance
    MCP server for Holded invoicing and treasury management, enabling creation and management of invoices, purchases, estimates, contacts, bank accounts, and cashflow forecasts.
    Last updated
    MIT
  • A
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    quality
    C
    maintenance
    Read-only MCP server for Omie ERP, enabling AI assistants to query financial data, accounts payable/receivable, bank reconciliation, invoices, and movements via natural language.
    Last updated
    MIT
  • A
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    quality
    B
    maintenance
    Integrates with the sevdesk German accounting API, providing 76 tools for full CRUD operations across contacts, invoices, vouchers, orders, credit notes, bank accounts, transactions, parts, tags, addresses, and communication ways.
    Last updated
    143
    4
    MIT
  • F
    license
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    quality
    C
    maintenance
    An enhanced MCP server for Xero, enabling natural language interaction with your Xero organisation for accounting tasks like invoices, contacts, bank transactions, and payroll.
    Last updated
  • F
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    quality
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    maintenance
    Enables seamless integration with SnelStart accounting data, allowing users to manage multiple administrations, process invoices, and handle bookings through the B2B API. It supports comprehensive read/write operations, VAT summary generation, and document processing for UBL invoices and bank statements.
    Last updated