Moloni MCP. Manage certified invoicing and VAT compliance.

Listen up. This isn't some basic accounting server; this is your full-stack, certified fiscal brain for Moloni—specifically built for running books in Portugal and Spain. You connect your AI client, and it gives your agent total control over everything from setting up a new product line to filing off a credit note.

You don't gotta open the main dashboard to run any of this; you just talk to your agent.

When you need to handle clients, you can find them fast by punching in their exact fiscal ID using get_customer_by_vat, or you can list every profile currently active with list_customers. If a client is new, use create_customer to register their full profile; if something changes—like an address or tax status—you just update it with update_customer.

To manage the money flow, you've got tools for every stage. You can look at all your pending client quotes and proforma estimates using list_estimates, which keeps track of what needs approval before billing hits. Once that’s done, you pull up a list of finalized or open primary invoices with list_invoices.

For any specific invoice number, you get the full itemized breakdown and tax split by calling get_invoice. You can also pull records for Portuguese invoice-receipts using list_invoice_receipts, and track write-offs or corrections of revenue with list_credit_notes. The system tracks all your available payment methods via list_payment_methods.

For inventory, you can set up a brand new billable product or service article using create_product, and then grab detailed unit info and tax tags for any existing item with get_product. You'll find the full list of managed items through list_products, and if you need to organize them, your agent can use list_product_categories to view the official classification structure.

When it comes to stock, you check auditable records of raw movement across all warehouses with list_product_stocks, which keeps you locked into accurate counts for every article sold.

Beyond daily sales, the server handles compliance boilerplate: you can list all configured tax rates and exemptions using list_taxes. You'll find support for multiple jurisdictions by running list_countries to see available ISO IDs. For physical shipments, list_delivery_notes gives you a rundown of transport guidelines (GTs). Plus, your agent can look up every measurement unit configured—whether it’s meters or liters—with list_measurement_units.

You've also got access to the foundational data needed for any transaction: listing all available product categories with list_product_categories, getting a list of settled liquidity receipts (RCs) via list_receipts, and even seeing what raw stock movements happened across every location using list_product_stocks.

Basically, you use this to run your books completely in the cloud. You're checking customer details by their NIF/VAT, reviewing detailed invoices and credit notes, monitoring real-time stock counts, managing client profiles, and seeing exactly what money is sitting in the pipeline before it’s ready to bill.