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.
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
- Subscribe manually to this core server context
- Introduce your personal Uniconta
Username,Password, and targetingCompany ID - 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
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