Uniconta MCP Server
Automate ERP workflows via Uniconta — retrieve debtors, query invoices, manage GL accounts, and list inventory directly from any AI agent.
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Uniconta MCP Server: mira tu AI Agent en acción
Capacidades integradas (8)
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
Lo que este conector desbloquea
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
Preguntas frecuentes
Dale a tus agentes de IA el poder de Uniconta
Accede a Uniconta y a más de 2.000 servidores MCP — listos para que tus agentes los usen, ahora mismo. Sin código pegamento. Sin integraciones personalizadas. Solo conecta el Vinkius AI Gateway y deja que tus agentes trabajen.
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