Accounting MCP

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How to connect

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "accounting-mcp": {
      "type": "http",
      "url": "https://xero.api.ainode.tech/mcp"
    }
  }
}

9 tools

• health

  Health check. Returns server status and optional echo.

• reconcile_transactions

  Match bank statement lines against unreconciled Xero transactions. Returns confidence-scored matches (>=0.8 matched, 0.5-0.8 suggested, <0.5 unmatched).

• confirm_reconciliation

  Apply confirmed reconciliation matches to Xero. Marks matched bank transactions as reconciled.

• categorise_expenses

  Suggest Portuguese tax categories for uncategorised Xero expenses. Returns category, VAT tier, deductibility, and VAT breakdown per transaction.

• apply_categories

  Apply confirmed Portuguese tax categories to Xero transactions. Updates AccountCode and TaxType.

• calculate_vat

  Calculate Portuguese VAT for a given amount, category, and region. Supports Mainland, Azores, and Madeira rates. Detects intra-community B2B reverse charge.

• draft_invoice

  Create a DRAFT invoice in Xero with VAT preview. Returns line totals and tax amounts for review before sending.

• send_invoice

  Authorise a DRAFT invoice and email it to the contact via Xero. Two-step: sets status to AUTHORISED then triggers email.

• generate_report

  Generate a financial report: P&L, Balance Sheet, Cash Flow (indirect method from balance sheet deltas), or VAT Summary with Portuguese SAF-T filing hints.

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