Uniconta MCP. Audit GLs, check invoices, list debtors instantly.

You gotta connect your Uniconta ERP right to your AI client. This server gives your agent direct access to core financial data—no logging into the clunky web app required. Your agent runs complex reports instantly by calling specific tools that read debtor records, audit invoices, check General Ledger (GL) journals, and list inventory without you having to click a single button.

Getting Customer and Vendor Information:
When you need details on a customer or vendor, you don't waste time searching. To get the full roster of active customers, use list_debtors, which gives you every registered account ID and basic contact info. If you know the specific ID, running get_debtor_details pulls all the metadata for that single debtor—you'll grab everything from their legal name to their credit limit.
Tracking what your company supplies is just as easy; use list_debtor_invoices when you need a list of every invoice sent out to one specific debtor ID, letting you track outstanding balances over time.

You can also get the complete picture of who owes money by calling list_creditors, which lists every vendor and company registered in the system that supplies your business.

Mastering Accounting Ledgers:
When it comes to bookkeeping, your agent handles all the complexity. To audit the General Ledger, you run list_daily_journals. This tool pulls the raw transaction log for daily journal entries, giving you the full history needed for any accounting review. Before diving into transactions, you can use list_gl_accounts to pull a directory listing of every single general ledger account code used in Uniconta.

You'll also find that your agent can list all employee accounts registered within the system by calling list_employees, which keeps HR data available for financial context.

Managing Assets and Stock:
For asset management, you don't need to guess what’s on hand. Running list_inventory_items gives you a complete catalog of every product your company sells, including current stock counts and accurate pricing details right away. If you need a quick check on who provided goods or services, running list_creditors gets you the full list of vendors supplying those items.

Your AI client uses these tools to read all this data natively through conversation. You simply tell your agent what you need—say, "Show me all invoices for customer ID 123." It runs list_debtor_invoices, and bam, the data appears. No more jumping between dashboards just to find a specific address or reconcile an old balance.

Your agent handles it, pulling exact company data directly from Uniconta's core system.