MCP For Claude Marketplace
MYOB

MYOB MCP Connector for Claude

A+

Automate accounting and sales management via MYOB — list GL accounts, journal transactions, invoices, and customer payments directly from any AI agent.

23 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your MYOB business account to any AI agent and take full control of your accounting and sales workflows through natural conversation.

What you can do

  • General Ledger — List accounts, journal transactions, tax codes, and categories for any company file.
  • Sales & Invoicing — Query sale invoices, customer payments, and sale orders to track revenue in real-time.
  • Job Tracking — Retrieve and manage jobs to monitor project-specific financial performance.
  • Data Filtering — Use OData expressions to filter, skip, and order financial records for precise reporting.
  • Company File Management — Access specific company files using their unique URIs to maintain multi-entity oversight.

How it works

  1. Subscribe to this server
  2. Enter your MYOB API Key, Access Token, and Company File Token
  3. Start managing your finances from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • Accountants & Bookkeepers — quickly audit ledgers and tax codes without manual exports
  • Sales Managers — track invoice statuses and customer payments directly from your workflow
  • Business Owners — get instant snapshots of financial health and job progress through simple queries
accountinginvoicingledgerfinancial-reportingbusiness-management

23 tools expose this connector's capabilities to your AI agent.

list_banking_bank_accounts

List Banking Bank Accounts

list_banking_receive_money_txns

List Banking Receive Money Transactions

list_banking_spend_money_txns

List Banking Spend Money Transactions

list_banking_transfer_money_txns

List Banking Transfer Money Transactions

list_gl_accounts

List General Ledger Accounts

list_gl_categories

List General Ledger Categories

list_gl_jobs

List General Ledger Jobs

list_gl_journal_transactions

List General Ledger Journal Transactions

list_gl_tax_codes

List General Ledger Tax Codes

list_inventory_adjustments

List Inventory Adjustments

list_inventory_item_price_matrices

List Inventory Item Price Matrices

list_inventory_items

List Inventory Items

list_inventory_locations

List Inventory Locations

list_payroll_categories

List Payroll Categories

list_payroll_superannuation_funds

List Payroll Superannuation Funds

list_payroll_timesheets

List Payroll Timesheets

list_purchase_bills

List Purchase Bills

list_purchase_orders

List Purchase Orders

list_purchase_supplier_payments

List Purchase Supplier Payments

list_sale_customer_payments

List Sale Customer Payments

list_sale_invoices

List Sale Invoices

list_sale_orders

List Sale Orders

list_sale_quotes

List Sale Quotes

See how to talk to your AI agent using MYOB.

List all general ledger accounts for the company file at URI 'https://ar1.api.myob.com/accountright/guid'.

I've retrieved the accounts for that company file. You have 45 active accounts, including 'General Checking' (Code: 1-1100) and 'Trade Debtors' (Code: 1-1200). Would you like to see the full list or filter by a specific account type?

Show me the sale invoices for the company file 'https://ar1.api.myob.com/accountright/guid' with a limit of 5.

Fetching the latest invoices... I found 5 recent invoices. The most recent is Invoice #INV-001 for $1,200.00, currently marked as 'Open'. Would you like details on the customer payments associated with these?

Retrieve the customer payments from the company file URI 'https://ar1.api.myob.com/accountright/guid'.

Querying customer payments... I've listed the recent transactions. There was a significant payment of $5,000.00 received yesterday from 'Global Industries'. Should I check which invoices this payment cleared?

Use the `list_gl_accounts` tool by providing your Company File URI. You can optionally filter the results using OData expressions to find specific account types.

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