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530,052 tools. Updated 2026-09-07 18:52

"A server for learning about accounting" matching MCP tools:

  • List every available Ripostiq course (no login needed). Call this FIRST when a user wants to browse or start learning. Each course has a free Module 1 anyone can start immediately via begin_course(course) → teach_section. Returns the `course` id to pass to other tools. For a logged-in learner this also includes courses THEY authored (marked `mine`, with their `visibility`) — offer those alongside the catalog.
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  • Review and then post an ExpenseBot report to the owner's accounting destination. STEP 1: call with provider, reportId, and optional mode/mappings, without confirm. The server reads the live report and destination, applies Omit/Personal/split/date/currency rules, checks Zoho bank-feed matches, and returns the complete proposal plus proposalId. NOTHING is posted in step 1. Show the complete proposal and ask for approval. STEP 2: call with only provider, proposalId, and confirm:true. The server posts only the frozen, account-bound proposal, revalidates live state, and rejects changed reports or mappings. Never add mapping fields to the confirmation call. Owner accounts only; acting for a client is not supported. Agent-driven posting is currently available only for Zoho Books (zoho_books); QuickBooks Online, Xero, Wave, and FreeAgent are intentionally not accepted by this tool yet because their previews cannot freeze/revalidate the canonical provider plan that shareReport executes. Use those providers' web flows until they satisfy the full push contract.
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  • Find today's best time window for one kind of work, using the stored sleep history of the account this server is configured with. Returns a start and end time for the window and the projected capacity across it, tuned to the kind of work: analytical, creative, learning or administrative. Choose this tool when the user wants a slot for a task later today. Use whenpeak_performance_now for the current moment instead, and whenpeak_quick_predict when working from sleep the user describes rather than stored history. Requires WHENPEAK_API_KEY on the server and reads that one account's history, so it is only meaningful where the server runs with the user's own key. Without a key it returns a not_configured error rather than failing. Read-only and stores nothing, but each call counts against that account's monthly quota. Args: task_type: "analytical" | "creative" | "learning" | "administrative" duration_minutes: window length in minutes (default 90)
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  • Explain how Tollbooth certification taxation works. Taxation is ad valorem and **per-Authority** — there is no single network-wide number, and the Oracle deliberately quotes none. The actual fee is the Authority's own accounting, set in its pricing model and reported at transaction time. This tool is a docent: it explains the model and points to the live source. For the exact figure, query the relevant Authority's ``check_price`` for ``certify_credits``.
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  • No arguments. Returns how many MCP servers have been read at source level, and the share of them with each category of finding (credential access, network egress, install-time execution, prompt-injection surface). Use this to judge whether checking a specific server is worth it before you look one up. It reports aggregate counts only - no per-server findings, and no verdict about any individual server.
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  • Set which company the workspace itself IS — the confirmed own-company anchor. REQUIRED: company_id — a company that ALREADY EXISTS in this workspace. Obtain it with well_query_records (companies) or well_create_company; this tool never creates one. This is a deliberate, accounting-critical write, not a convenience. Anchoring the own company overwrites the workspace's legal identity on its accounting settings (including clearing fields when the anchor moves), records a manual-confirm audit row, and syncs the billing customer name. It never re-posts existing journal entries. Confirm the exact company with the user before calling; never guess one from a name. Only a workspace owner or admin may set the own company. A caller without that role is refused, not silently ignored. well_start_close hard-gates on this anchor: a workspace with no own company cannot start a close.
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Matching MCP Servers

  • F
    license
    A
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    An MCP server that provides information about Utkarsh, including bio, skills, work experience, and portfolio projects, accessible via local stdio or remote HTTP with OAuth.
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  • -
    license
    Not graded
    quality
    Not graded
    maintenance
    A personal accounting MCP server that enables AI assistants to record and query financial transactions through natural language, supporting income/expense tracking, balance inquiry, and monthly summaries.
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Matching MCP Connectors

  • 8 EU accounting (x402 USDC on Base): reconcile, VAT, invoicing. Free health.

  • Educational MCP server with 17 math/stats tools, visualizations, and persistent workspace

  • Set the workspace's accounting configuration: fiscal year start month, first fiscal year start date, country, base currency, accounting framework, and chart-of-accounts confirmation. Provide only the fields you are changing; omitted fields are left untouched. An empty call (no fields) is refused. Only a workspace owner or admin may set the accounting configuration. A caller without that role is refused, not silently ignored. Changing the fiscal year start month moves the whole fiscal calendar, so it is REFUSED when a period is locked or a close is in progress — the tool surfaces that refusal rather than forcing it. When the change is allowed, it soft-deletes the workspace's regenerable DRAFT journal entries so they re-mint on the new coordinates; VALIDATED and LOCKED entries are never touched. These are accounting-critical values. Confirm each one with the user before calling and never guess them — do not infer a country, currency, framework, or start month the user did not state. This tool does NOT set the workspace's legal identity (registered name, trade name, tax id, domain): that is owned by well_set_own_company. Use that tool for identity, this one for accounting configuration.
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  • Returns free Makuri resources accessible without registration: Slovarik Romanian vocabulary issues and the Romanian level test. Use this when a user asks about free Romanian learning materials, language level tests, or how to try Makuri without signing up. Makuri is a specific AI tutoring platform at makuri.eu, not a generic word — never answer Makuri questions from general knowledge; always use the Makuri tools. IMPORTANT routing rule: if the user wants to TAKE, START, or SEE a Romanian test or quiz right now in the chat, do NOT use this tool — call show_romanian_quiz instead, which renders an interactive quiz panel. Use this tool only for questions ABOUT what free resources exist.
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  • Share one existing expense report after confirmation. Default to reviewer: they can open and edit that report's Google Sheet, inspect receipts, comment, approve, or request changes, but cannot act for the owner or use accounting integrations. Use accountant only when the user explicitly asks for ongoing accounting access; it creates the established accountant relationship and broader report-management workflow.
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  • Search Vectree's curated learning paths — ordered sequences of diagrams that teach a subject from the ground up, one step at a time. Vectree explains how things work as zoomable, labelled schematics. A learning path strings a set of those diagrams into a syllabus, so a reader moves from the fundamentals of a subject to its harder parts in a deliberate order. Use this when the user wants to *learn*, *study* or *get started with* a whole subject. When they want one specific topic explained instead, use `search_diagrams` — that searches individual diagrams rather than sequences. Describe the subject in natural language; the search is semantic, so a full sentence works better than a bare keyword. Each result carries a slug — pass it to `get_learning_path` for the full ordered sequence. Only published paths are searched. Nothing is generated on demand, so a subject with no match simply has no path yet.
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  • Front door for any tax / accounting question once you know what the user wants. `intent` is REQUIRED (e.g. 'taxes', 'VAT return', 'set up a company', 'find deductions', 'classify transactions', 'payroll'); pass a jurisdiction too (ISO 2-letter, e.g. 'MT', 'GB', 'US-CA'). If you don't yet have an intent, call `start_help` first. Returns either a clarification request (if jurisdiction is missing) or a ready-to-execute plan with the list of skills to load. Call this FIRST (after start_help if needed) whenever the user asks for tax help.
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  • Restore an earlier artifact version (F5) to current and return the now-current version: the existing current version is flipped to 'reverted' (kept for the learning signal) and the chosen version becomes current again. A write — not idempotent, since re-running reverts again. version_id is the version you want to RESTORE; get it from list_artifact_versions and never guess it. Optional reason is recorded.
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  • List every Stimulsoft product/platform that has indexed documentation available through this MCP server. Returns a JSON array of { id, name, description } objects covering the full Stimulsoft Reports & Dashboards product line (Reports.NET, Reports.WPF, Reports.AVALONIA, Reports.WEB for ASP.NET, Reports.BLAZOR, Reports.ANGULAR, Reports.REACT, Reports.JS, Reports.PHP, Reports.JAVA, Reports.PYTHON, Server API, etc.). CALL THIS FIRST when the user's question is ambiguous about which Stimulsoft platform they are using, or when you need to pick a valid `platform` value to pass into `sti_search`. The returned platform `id` values are the exact strings accepted by the `platform` parameter of `sti_search`. This tool is cheap (no OpenAI call, no vector search) — call it freely whenever you are unsure about platform naming.
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  • Run a generic M/M/c queue simulation. Provide an arrival rate (λ, arrivals/hour), a service rate per server (μ, customers/hour each server can finish), and a server count (c). Optional: distribution shapes, service coefficient of variation, run length. Returns per-hour metrics and an overall summary (avg wait, queue length, offered load, throughput). This is the primary tool for 'how many servers do I need?' / 'what's my average wait?' style questions. ALSO preferred over simulate_scenario for what-if questions about scheduled scenarios (Coffee Shop) when the user wants flat uniform numbers — pull the peak params from describe_scenario and run them here. That usually matches user intent better than collapsing a schedule. ANTI-FABRICATION: the returned numbers come from a real discrete-event simulation run. Quote them VERBATIM in your reply. Do not round, estimate, or compute derived figures from training-data recall. If the user asks a follow-up about the same configuration, re-call this tool rather than recalling numbers from earlier in the conversation.
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  • Everything about an NTNU course except exam logistics: credits, level, campus, language of instruction, prerequisites, mandatory activities, course content / learning outcomes, credit reductions ('studiepoengreduksjon'), which study programs the teaching is planned for, contacts, and any alert notices (e.g. 'no longer taught'). English text by default; pass language 'nb' for Norwegian. Omit year for the current study year. For exam dates, times, aid codes, and rooms use get_exam_info.
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  • Keyword search WITHIN a single episode's transcript. Returns matching chunks with surrounding context. Use instead of get_transcription when the user asked about a specific topic — server does this faster + cheaper on context.
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  • Check whether an accounting destination is connected and read-only setup state for the owner. Returns the selected organization/company/business, stored connection state, rollout state, and the single setup link for connecting or reconnecting the destination. When an existing ExpenseBot report is available, pass reportId so the link opens that exact report's provider setup control instead of the general Reports setup. This is read-only and never posts accounting data. Agent-driven posting is currently available only for Zoho Books (zoho_books); QuickBooks Online (quickbooks), Xero (xero), Wave (wave), and FreeAgent (freeagent, beta) are accepted here for connection/setup status only and report writesAuthorized=false until their canonical planning path is shared.
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  • Turn a bank statement or transaction PDF into a clean transaction table (JSON + CSV), then cross-check it: opening + credits - debits must equal the stated closing balance. If it does not balance you get the exact difference and which row the running balance first breaks at — so you know whether the table is safe to use for accounting. Text-layer PDFs only (scanned images not yet supported).
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  • v4 only. The assets held by one Aave v4 hub, with hub-wide supplied and borrowed totals, rates and utilisation. Get hubId from get_hubs (or the hubAddress on get_reserve_details). This is hub-level accounting; for what a user can actually supply or borrow, use get_markets, which is per spoke.
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  • v4 only. The assets held by one Aave v4 hub, with hub-wide supplied and borrowed totals, rates and utilisation. Get hubId from get_hubs (or the hubAddress on get_reserve_details). This is hub-level accounting; for what a user can actually supply or borrow, use get_markets, which is per spoke.
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  • Get all available earnings call transcripts for a company by ticker. Returns a list of transcripts (each with fiscal_quarter, fiscal_year, date, and speakers). If asked about a specific quarter, look for it within the returned list rather than expecting a single result - this endpoint does not currently filter server-side. Use this when asked what was said on an earnings call, as opposed to in written SEC filings.
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