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Uniconta MCP Server

Name: Uniconta
Availability: InStock
Author: Vinkius

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

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What is the Uniconta MCP Server?

The Uniconta MCP Server gives AI agents like Claude, ChatGPT, and Cursor direct access to Uniconta via 8 tools. Automate ERP workflows via Uniconta — retrieve debtors, query invoices, manage GL accounts, and list inventory directly from any AI agent. Powered by the Vinkius - no API keys, no infrastructure, connect in under 2 minutes.

Built-in capabilities (8)

get_debtor_detailslist_creditorslist_daily_journalslist_debtor_invoiceslist_debtorslist_employeeslist_gl_accountslist_inventory_items

Tools for your AI Agents to operate Uniconta

Ask your AI agent "Please provide the exact unformatted list of debtors actively open on this company's Uniconta profile." and get the answer without opening a single dashboard. With 8 tools connected to real Uniconta data, your agents reason over live information, cross-reference it with other MCP servers, and deliver insights you would spend hours assembling manually.

Works with Claude, ChatGPT, Cursor, and any MCP-compatible client. Powered by the Vinkius - your credentials never touch the AI model, every request is auditable. Connect in under two minutes.

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Uniconta MCP Server capabilities

8 tools

get_debtor_details

Retrieves details for a specific debtor

list_creditors

Lists all creditors (vendors) registered in the ERP

list_daily_journals

Lists all General Ledger daily journals

list_debtor_invoices

Lists all debtor invoices issued by the company

list_debtors

Lists all debtors (customers) registered in the ERP

list_employees

Lists all employees registered in the Uniconta account

list_gl_accounts

Lists all General Ledger (GL) accounts in Uniconta

list_inventory_items

Lists all inventory items in the product catalog

What the Uniconta MCP Server unlocks

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

Frequently asked questions about the Uniconta MCP Server

Can it search through all GL accounts at once?

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.

How do I securely retrieve the data from a single specific Debtor when preparing for a client call?

Have the agent execute 'get_debtor_details' by supplying their account code or RowID. It extracts all assigned contacts, limits, local address formats, and primary balance metrics directly into reading text.

Is it possible to inspect pending inventory items and pricing directly dynamically and easily?

Yes, trigger 'list_inventory_items' via standard chat protocols. The bot will automatically retrieve available catalogs, yielding active identifiers and current pricing arrays inherently.