"Polymarket - A Decentralized Information Market" matching MCP servers:

MCP server that enables Claude to query inventory and contact information from the 이카운트 ERP system for specified companies.

MCP server for accessing student information, curriculum, education records, and registration data from Kalasin University's Education Support System via 12 tools.

Enables read-only access to retail ERP data through the official output WebService, letting users query products, stock and inventory, customers and suppliers, sales movement and billing, orders, salespeople, and store information with date-window and store filters.

Enables agents to scaffold and manage NetSuite apps built with React, including generating script files, retrieving project information, and listing supported script types.

Enables AI agents to manage a phone screen protector store's inventory, orders, quotes, and shop information via standard MCP tools.

A Model Context Protocol server that bridges Odoo ERP systems with AI agents, enabling them to access and manipulate partner information, accounting data, invoices, and perform financial reconciliation through a standardized interface.

It enables LLMs to query enterprise data such as sales orders, stock levels, and vendor information through structured MCP-compliant tools, using localized JSON databases for demonstration.

Enables AI to interact with internal company systems through API integration, supporting data search, information updates, report generation, and system connectivity.

Provides interactive tools to explore AFAS customer data and employee leave information, including bubble charts, leave balance reports, and detailed leave cards.

A bridge that allows AI agents to access and manipulate Odoo ERP data through a standardized Model Context Protocol interface, supporting partner information, accounting data, financial records reconciliation, and invoice queries.

An HR management server that provides access to employee directory information, sensitive PII, and salary data through a scope-based authorization system. It enables users to view, search, and update employee records and organizational charts using tools mapped to specific permission levels.

A multi-tenant SaaS API that integrates Hinova SGA ERP and Atomos chat platforms to automate billing and financial workflows. It enables AI agents to process vehicle information and manage customer payment requests via webhooks.

An unofficial prototype MCP server providing HR system functionality with Okta token validation, enabling employee information lookup, directory listing, payroll access, and time-off request management.

Exposes tools for employee information, leave balance, support tickets, and product inventory, with AI agent integration and A2A communication for escalation.

Enables Claude Desktop to query ServiceTitan data about technician jobs and business performance via natural language, while protecting customer personal information.

Enables managing employee information, tasks (todos), and company policies via MCP tools and resources.

Connects Claude Desktop to the MonKey Office Connect JSON-API, enabling natural language queries for accounting data like bookings, invoices, and open items. It allows users to retrieve information about companies, accounts, customers, and projects through a set of specialized tools.

An MCP server that connects Claude to FreeAgent accounting data, allowing natural language queries for financial information like bank transactions, invoices, and reports. It also includes a command-line tool for direct API access.

Enables interaction with Insperity's REST API to access employee data, including employee lists, check details, and profile information for HR management tasks.

MCP server that exposes SAVIA, a legacy travel-industry ERP with no public API, as tools an AI assistant can use. It uses Playwright to operate the browser, enabling read-only extraction of information like screenshots, text, and tables.

Provides secure, remote access to the Oracle Fusion Cloud Accounts Receivable REST API for managing financial data. It enables users to list, search, and retrieve detailed invoice information through natural language commands without storing credentials.

MCP server for Lexware Office that enables querying and managing contacts, sales documents, vouchers, files, payments, and webhooks through a sandboxed two-tool interface (search/execute) with read-only-by-default write safety.

Enables AI to dynamically discover and invoke any Cin7 Core API endpoint using three generic tools (list, describe, invoke) plus a bug-report tool, covering the entire API surface without predefined endpoints.

Provides complete FreshBooks integration with 87 tools covering accounting, invoicing, time tracking, expense management, client/project management, and financial reporting through OAuth2 authentication.

Enables AP analysts to find out why an Oracle Fusion Cloud ERP invoice is not paying by pulling the invoice, its holds, accounting period status, and budgetary control results into one read-only answer with resolution steps and owning teams. It returns funds statuses and failure reasons, reporting a balance only when Oracle Budgetary Control supplies one and marking numeric fields unavailable otherwise.

A read-only MCP server that connects Claude Desktop to TallyPrime, enabling natural-language auditing and analysis of accounting data directly from the local Tally installation.

A read-only MCP server for Anaplan that exposes 5 tools for business users to explore data through an AI assistant, with session caching and metadata gating.

MCP server for ReAI, the Norwegian cloud accounting system, enabling AI agents to read books, look up accounts and VAT codes, and perform bookkeeping through a curated toolset with safety guardrails.

Exposes NetSuite saved search exports as a structured query interface for Claude, enabling file discovery, column inspection, filtering, aggregation, memo categorization, and anomaly detection.

MCP server that validates and writes DATEV-Format (EXTF) files: Buchungsstapel (booking batches) and Debitoren/Kreditoren (customer and supplier master data). Ask your AI assistant why DATEV rejected an import, or have it turn a list of bookings into a file DATEV accepts.