Uniconta

Uniconta MCP Connector for Claude

A+

Automate ERP workflows via Uniconta — retrieve debtors, query invoices, manage GL accounts, and list inventory directly from any AI agent.

8 tools Official Updated Jun 28, 2026 Official Vinkius Partner

Connect your Uniconta ERP to any AI agent and take full enterprise control over global accounting ledgers, debtor/creditor relationships, and billing tracking securely natively via chat.

What you can do

  • Client & Debtor Tracking — List actively registered customers grabbing exact RowIDs or drill down into metadata isolating specific contact profiles via get_debtor_details
  • Invoicing & Billing Audits — Fetch hundreds of active invoices tracking open debtor balances globally without manual filtering through ERP dashboards
  • General Ledger (GL) Supervision — Query daily journals pulling transaction histories checking if the books map accurately
  • Inventory Verification — Monitor product catalogs recovering item records, prices, and available stock configurations simultaneously

How it works

  1. Subscribe manually to this core server context
  2. Introduce your personal Uniconta Username, Password, and targeting Company ID
  3. Start mapping live invoice ledgers directly across Claude or your preferred integrated workspace

No digging into complicated Uniconta visual reports to pull a customer's address. Ask the AI and fetch exact company data natively instantly.

Who is this for?

  • Financial Auditors — request the AI to grab 'list_daily_journals' assessing transaction flows within 15 seconds without exporting massive Excel CSVs
  • Sales & Logistics — swiftly verify stock numbers leveraging 'list_inventory_items' right from a chat window when building orders
  • Account Executives — call down 'get_debtor_details' immediately before meetings checking exactly if their previous invoices remain unpaid
accountinggeneral-ledgerdebtor-managementinventory-trackingbillingfinancial-reporting

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

get_debtor_details

Retrieves details for a specific debtor

list_gl_accounts

Lists all General Ledger (GL) accounts in Uniconta

list_creditors

Lists all creditors (vendors) registered in the ERP

list_debtors

Lists all debtors (customers) registered in the ERP

list_employees

Lists all employees registered in the Uniconta account

list_debtor_invoices

Lists all debtor invoices issued by the company

list_inventory_items

Lists all inventory items in the product catalog

list_daily_journals

Lists all General Ledger daily journals

See how to talk to your AI agent using Uniconta.

Please provide the exact unformatted list of debtors actively open on this company's Uniconta profile.

I've fetched 22 root debtors successfully. The top three are "Global Tech Solutions" (RowId: 100), "Beta Widgets" (RowId: 104), and "Alpha Retail" (RowId: 121). Shall I grab more specific properties of any?

Look up our daily general ledger journals using the API.

Daily journals have been gathered. You have 3 pending batches currently registered under the accounting period mapping 'Q3'. Do you want the AI to analyze specific sub-transactions?

Fetch the metadata and details of Debtor ID 993 running in Uniconta.

Details isolated for ID 993: Legal Name represents "Acme Wholesale UK". Address logged sits at 1st London Ave. Their credit limit stands currently at max $250,000 threshold.

Yes. Command the LLM to 'list_gl_accounts'. It connects directly to the ERP tables handling your General Ledger mappings and provides a comprehensive, raw listing natively within seconds.

Related Connectors