Daftra MCP for AI. Manage MENA Accounting, Invoicing, and ERP Operations.
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Daftra MCP connects your AI agent directly to a full-featured ERP system designed for MENA businesses. You can manage everything—from creating new clients and tracking inventory levels to generating professional invoices and monitoring cash balances—all through natural conversation.
It acts as an accounting specialist, letting you run complex financial workflows without ever leaving your chat interface.
What your AI can do
Create client
Adds a new customer record to your database.
Create invoice
Generates and records a new professional invoice for an existing client.
Create product
Adds a brand-new item or service to your product catalog.
Create new client profiles and retrieve full histories for existing customers.
Generate professional invoices, track their status, and manage the associated line items.
View your full product catalog, checking real-time stock levels for all inventory items.
Access current treasury balances and list historical business expenses to maintain a clear financial overview.
List all invoices and recent payments made against your accounts.
Retrieve directories of staff members and manage account-level personnel data.
Ask an AI about this
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Daftra: 12 Core Business Tools
Use these tools to manage clients, products, invoices, expenses, and financial accounts directly through your AI agent.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Daftra on VinkiusCreate Client
Adds a new customer record to your database.
Create Invoice
Generates and records a new professional invoice for an existing client.
Create Product
Adds a brand-new item or service to your product catalog.
Get Account Info
Retrieves the overall details for your business account.
Get Invoice
Pulls up the full detail and status of a specific invoice number.
List Staff
Retrieves a directory of all employees associated with the account.
List Treasuries
Provides an overview and list of all current bank or cash accounts.
List Clients
Shows a list of all clients you have on file.
List Expenses
Retrieves a summary or detailed breakdown of business expenses.
List Invoices
Lists multiple invoices, allowing you to check payment status across groups of bills.
List Payments
Shows a record of recent payments received or processed.
List Products
Lists every product and service available in your inventory catalog.
Security and governance baked right in.
Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.
Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
Add Custom Connector
Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:
https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp
Replace [YOUR_TOKEN_HERE] with your token
from cloud.vinkius.com. For OAuth-protected servers, expand
Advanced settings to add credentials.
Start a conversation
Open a new chat. The Daftra integration is available immediately — no restart needed.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Daftra, then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,000+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Daftra. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
VINKIUS INFRASTRUCTURE
Cloud Hosted
Managed infra
V8 Isolated
Sandboxed per request
Zero-Trust Proxy
No stored credentials
DLP Enforced
Policy on every call
GDPR Compliant
EU data residency
Token Compression
~60% cost reduction
Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 12 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Tracking business finances used to mean jumping between five different tabs.
Today, if you need a full picture of your cash flow, you might start on the accounting dashboard. Then, you copy client IDs into a spreadsheet for billing status. Next, you switch to an inventory sheet just to confirm product codes. Finally, you have to check another tab just to see who is responsible for those expenses.
With this MCP, you tell your agent what you need—for example, 'Show me all outstanding invoices and the cash balance.' It handles the cross-referencing of client data with treasury balances in one go. You get an immediate, consolidated answer without ever leaving your chat window.
The Daftra MCP gives you full control over invoicing.
No more manual entry or status checking. You don't have to navigate complex forms just to record a sale. You can tell the agent, 'Invoice John Smith for 5 units of Widget X,' and it handles retrieving the client ID, checking product availability, and finally calling `create_invoice` with accurate data.
It’s simple: you describe the transaction in plain English, and your AI agent executes the entire multi-step accounting process. It's done.
What your AI can actually do with this
You're running a business in the Middle East or North Africa, and your accounting needs are complicated. This MCP takes control of that complexity. Instead of logging into multiple dashboards to track invoices, manage product stock, or check treasury balances, you just talk to it. Your AI agent becomes an expert financial coordinator for your company.
You can programmatically create new client records, monitor payments in real-time, and get a full picture of your finances by asking simple questions. Because this MCP is hosted on Vinkius, you connect once from any compatible client—Claude, Cursor, or Windsurf—and immediately gain access to the entire suite of accounting tools.
It's about treating your ERP like another chat app; no more manual deal logging or digging through complex tables.
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Here's how it actually works
The bottom line is that you tell the AI what you need, and it handles connecting to Daftra and pulling the correct data back, automatically.
Subscribe to this MCP and grab your API Key from the Daftra dashboard settings.
Connect your AI client using your Subdomain credentials within Vinkius, linking your agent to the accounting system.
Ask your agent a question—like 'Show me all unpaid invoices for Q2'—and it executes the necessary calls and provides an immediate answer.
Who is this actually for?
This MCP is built for business owners, accountants, and operations leads in the MENA region who are tired of switching between accounting software, CRM dashboards, and spreadsheets just to close out a single week. If your job involves constant data retrieval or record creation across multiple systems, this saves you hours.
Uses the MCP to instantly retrieve sales summaries or update client contact details using natural language commands.
Monitors invoice statuses and tracks business expenses without leaving their main communication application.
Automates product catalog management, verifies treasury balances, and manages staff records through simple AI queries.
What Changes When You Connect
Stop manually logging data. Your agent can take a list of outstanding debts and use the list_invoices tool to pull all necessary IDs, then use other tools to summarize who owes what—all without you needing to switch screens.
Never lose track of inventory again. You can ask your agent for real-time stock levels using list_products, which is better than manually checking the product management tab and ensures your pricing data is current before creating an invoice.
Financial oversight becomes conversational. Instead of navigating complex reports, you simply ask to see treasury balances by calling list_treasuries, getting instant confirmation on cash availability for payroll or investments.
Client onboarding gets faster. Use the agent to handle full client creation via create_client and immediately follow up with a draft invoice using create_invoice, keeping both records linked instantly.
Simplify compliance checks. You can use the MCP to pull lists of expenses (list_expenses) and compare them against account activity (get_account_info), making month-end closing much faster.
See it in action
Closing out a major client project
The operations manager needs to bill for services rendered. They ask the agent: 'Generate an invoice for Ahmed Khalid covering 10 units of Product X.' The agent uses list_clients first, then calls create_invoice, ensuring the correct customer ID and product metadata are attached.
Auditing outstanding debts
An accountant needs to know which invoices haven't been paid. They ask: 'Show all unpaid bills.' The agent uses list_invoices and then filters the output, giving the accountant a clear list of IDs and amounts needing follow-up.
Checking cash flow before payroll
A business owner asks: 'Do we have enough money for next week's payroll?' The agent calls list_treasuries to confirm the balance, then uses get_account_info for context, providing an immediate go/no-go answer.
Adding a new service line
The sales team launches a new consulting service. Instead of logging into Daftra to create the item, they simply ask the agent: 'Add 'Consulting Package B' as a product.' The agent executes create_product and makes it immediately available for invoicing.
The honest tradeoffs
Assuming one-way data flow
A user manually creates a client in the CRM, but forgets to update their contact details or billing address in the accounting system.
Don't rely on manual updates. Use create_client and then ask your agent to verify the record using get_account_info. This forces a check across all connected systems.
Mixing up product IDs
A staff member drafts an invoice, but accidentally uses the internal ID for Product A when they meant Product B.
Always use list_products to review the full catalog and verify the correct names or codes before telling the agent to call create_invoice. It's better to double-check first.
Overlooking historical records
The team only looks at today's revenue figures, missing out on major expenses from last quarter.
Ask the agent to run list_expenses and cross-reference it with previous payments using list_payments. This gives a full picture of cash flow, not just current sales.
When It Fits, When It Doesn't
Use this MCP if your workflow requires continuous data interaction across multiple business domains: client records (CRM), financial transactions (Invoicing/Payments), and product management (Inventory). You need the ability to chain operations—for example, creating a client, then listing their details, and finally generating an invoice. Don't use it if you only need to view one piece of data (like just checking staff directory info); for that, a simpler read-only connector might suffice. However, if your goal is process automation—getting from 'client needs billing' to 'invoice generated and recorded' in three steps—this MCP is built exactly for that.
Questions you might have
How do I check if a client exists before billing them using create_invoice? +
You should use list_clients first to verify the client ID is current and accurate. This prevents failed calls when attempting to generate an invoice.
What data can I get about my finances with list_treasuries? +
The list_treasuries tool provides a comprehensive overview of all your linked bank accounts or cash reserves, letting you see exactly how much money is available in each location.
Can I update product details using create_product? +
While the primary function is to add new items via create_product, this tool allows you to manage and record updated metadata for your entire catalog, ensuring pricing accuracy on invoices.
How do I track payments received using list_payments? +
The list_payments tool gives you a clear history of recent transactions. You can use this to verify if an invoice listed by list_invoices has been settled.
What happens if I try to run list_clients too many times? Does the MCP handle rate limits? +
The system manages standard API throttling. If you need to pull massive amounts of client data, implement exponential backoff in your agent logic. This prevents hitting API caps and ensures reliable data retrieval.
How do I verify my credentials or check account status using get_account_info? +
The MCP uses the subscription key you provide to authenticate every call. It verifies your active access level before returning any account details, confirming that your agent has the necessary permissions to proceed.
If I use list_staff, does it show sensitive employee data based on my user role? +
No, the tool respects existing role-based security. Only users with administrative rights can see full staff directories or sensitive account metadata. The results reflect your current permission level.
What format must I use when calling create_product to avoid errors? +
The API strictly enforces data integrity; it will reject the request and return a specific error message detailing which field is missing or invalid. Always check the required product schema before attempting creation.
How do I find my Daftra API Key? +
Log in to your account, navigate to Settings > API > API Keys, and click Add to generate a new key.
What is the subdomain in Daftra? +
The subdomain is the part of your Daftra URL before '.daftra.com'. For example, if you access at acme.daftra.com, your subdomain is acme.
Can I create invoices with multiple items? +
Yes! The create_invoice tool accepts a JSON array of items, allowing you to specify names, unit prices, and quantities for each line.
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