Vinkius
MCP Catalog
20 MCP Servers

Automate Your Firm Inside Claude AI.

Financial professionals lose countless hours navigating disparate ledgers and tax software. Now you can consolidate bookkeeping, payroll processing, and client reporting into one incredibly efficient AI environment.

Connect on Claude.ai

Connect your favorite tools to Claude in under a minute — straight from your browser, no setup required.

  1. 1. Go to Settings → Customize → Connectors inside Claude.ai.
  2. 2. Click Add custom connector and paste the Vinkius MCP server URL.
  3. 3. Authorize via OAuth — your credentials are encrypted and handled by Vinkius.
  4. 4. In any conversation, click + and select the connector. Your tools are live.

Connect on Claude Code

One command in your terminal and your tools are live inside Claude Code. That's it.

  1. 1. Run claude mcp add --transport http in your terminal.
  2. 2. Choose a server name — for example, vinkius-slack.
  3. 3. Paste the Vinkius remote URL provided in the catalog page.
  4. 4. Type /mcp inside the session to verify your tools are loaded.

Connect Your Firm's Tools to Claude AI via MCP

Bring your entire financial stack directly into your conversational workflow. Discover the power of AI-assisted accounting.

Reconcile banking transactions instantly

Ask Claude to pull unmapped bank feeds from Xero, categorize expenses based on past behavior, and flag any anomalies for manual review.

Run complex payroll cycles hands-free

Tell Claude to calculate employee overtime, process regular payroll runs in Gusto, and verify all tax deductions are compliant before finalizing.

Generate audit-ready financial statements

Request a consolidated profit and loss report across multiple client entities in QuickBooks, complete with variance analysis and formatting.

Calculate global tax liabilities

Have Claude verify sales tax rates via Avalara AvaTax for international transactions, ensuring cross-border compliance without opening spreadsheets.

Manage corporate spend and expenses

Ask Claude to review employee reimbursements in Spendesk, match receipts to transactions, and approve items that fall within company policy.

Send secure documents for signature

Instruct Claude to fetch an engagement letter from Box, prepare it for e-signature via DocuSign, and track the status until the client signs.