MYOB MCP for AI. Access your books instantly, conversationally.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
How this MCP server connects to your AI agent
MYOB connects your accounting system directly to your AI agent, letting you pull real-time financial data from complex sources. You can list general ledger accounts, review sales invoices and customer payments, track purchase orders, or check payroll timesheets without exporting a single spreadsheet.
What AI agents can do with MYOB Automation
List banking bank accounts
Retrieves a list of all bank accounts associated with the company file.
List banking receive money txns
Lists incoming money transactions from the bank account records.
List banking spend money txns
Retrieves details about outgoing or spent money transactions.
List all general ledger accounts, journal entries, tax codes, and categories for detailed bookkeeping reviews.
Query sale invoices, sales orders, and customer payments to monitor current revenue status.
Review purchase bills, purchase orders, inventory items, and locations for supply chain oversight.
List banking transactions—including spend, receive, transfers, and payments—to track money movement.
Access payroll timesheets, superannuation funds, and employee categories for compensation verification.
Ask an AI about this
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What AI agents can do with MYOB MCP: 23 Tools for Financial Control
These tools give your agent the granular ability to pull specific financial data across every aspect of your business—from banking activity to inventory adjustments.
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 MYOB on VinkiusList Banking Bank Accounts
Retrieves a list of all bank accounts associated with the company file.
List Banking Receive Money Txns
Lists incoming money transactions from the bank account records.
List Banking Spend Money Txns
Retrieves details about outgoing or spent money transactions.
List Banking Transfer Money Txns
Lists internal bank transfers between accounts within the company file.
List Gl Accounts
Fetches a list of all available general ledger account codes and names.
List Gl Categories
Retrieves the established categories used within the general ledger system.
List Gl Jobs
Lists all project or job codes tracked in the general ledger for departmental reporting.
List Gl Journal Transactions
Pulls a detailed list of manual journal entries made to the books.
List Gl Tax Codes
Provides a catalog of all tax codes used on invoices and transactions.
List Inventory Adjustments
Lists recorded changes or adjustments made to inventory stock levels.
List Inventory Item Price Matrices
Retrieves the specific price structures for individual inventory items.
List Inventory Items
Lists all distinct products or goods tracked in the inventory system.
List Inventory Locations
Provides a list of physical storage locations for inventory items (e.g., Warehouse A, Shelf 3).
List Payroll Categories
Lists various employee pay categories used in payroll records.
List Payroll Superannuation Funds
Retrieves a list of registered funds for superannuation contributions.
List Payroll Timesheets
Lists employee timesheets used to calculate labor costs and paychecks.
List Purchase Bills
Fetches a record of supplier invoices that need paying or tracking.
List Purchase Orders
Lists purchase orders sent to suppliers before goods are received.
List Purchase Supplier Payments
Tracks payments made directly to external suppliers for purchases.
List Sale Customer Payments
Lists all received payments from customers against outstanding invoices.
List Sale Invoices
Retrieves a list of all sales invoices issued to customers.
List Sale Orders
Lists confirmed sale orders placed by customers before invoicing occurs.
List Sale Quotes
Provides a record of initial price quotes sent to potential buyers.
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 MYOB 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 MYOB, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,100+ 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 MYOB. 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
Built on the Model Context Protocol (MCP) for 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 23 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Sifting through piles of reports to find one number., Solved with Vinkius AI Gateway
Today, getting a simple answer like 'How much did we spend on inventory last month?' means logging into the system. You click 'Reports,' select 'Inventory Valuation,' set the date range, hit 'Generate,' and then wait for the massive file to download. Then you open Excel, scroll down three sheets, filter by cost center, and finally find the number.
With this MCP, that manual process vanishes. You just ask your agent: 'What was our total inventory spend last month?' The agent runs the necessary queries—pulling data from list inventory adjustments and comparing it to list purchase bills—and gives you a direct answer in the chat window. It's instant clarity.
MYOB MCP: Instant Access to Books
The hardest parts of manual finance work are switching context. You might start by listing sale invoices, then realize you need to check the corresponding customer payments. Then you switch gears and check the purchase orders for related costs. This means multiple logins and tab switches.
Now, all those disparate data points—sales orders, general ledger accounts, and bank transfers—are available in one place under your AI client's control. You talk to your agent once, and it handles the complex data aggregation across every relevant financial module.
What your AI can actually do with this
Need an instant snapshot of your company's books? This MCP connects to your MYOB account, giving you direct access to all your core accounting and sales data through natural conversation. Instead of navigating multiple modules, your agent talks directly to the source. You can quickly check bank transactions, query specific general ledger accounts, or list out every sale invoice from a particular month.
It's about getting instant answers—like seeing if those customer payments cleared yesterday, or pulling up all purchase bills needing approval right now. This capability makes it invaluable for anyone who needs to audit records fast. Since Vinkius hosts this MCP, you connect once to your preferred AI client and get access to MYOB’s entire financial data set.
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Here's how it actually works
The bottom line is you ask questions about your financials in plain English and get structured data back from MYOB.
First, subscribe to this MCP on Vinkius and input your specific MYOB API credentials (API Key, Access Token).
Next, prompt your AI agent with a question—for example, 'Show me all open sale invoices for Q3.'
Finally, the agent processes the request through the connected tools, retrieving precise financial records directly into your chat interface.
Who is this actually for?
This MCP is for bookkeepers, accountants, and business owners who are tired of spending hours manually exporting reports just to answer a quick question. If you need an instant audit trail or real-time sales status without logging into the core application, this tool saves time.
You use it to quickly list general ledger journal transactions and tax codes for quarterly audits.
You pull up customer payments and purchase bills to verify the current state of accounts payable and receivable.
You check sale orders and list sale invoices in real time to confirm revenue status for large clients.
What Changes When You Connect
Audit the general ledger fast. You can list journal transactions or check tax codes without running a formal report in MYOB.
Track cash flow by listing banking receive money txns and spend money txns; you know exactly where the money went yesterday.
Verify sales status instantly. You don't have to search through modules; simply ask for list sale invoices or list sale orders.
Manage supplier expenses easily. Review purchase bills and list purchase orders in one go, knowing who owes whom next.
Audit payroll records efficiently. Pull up list payroll timesheets or check superannuation funds without opening the full HR module.
See it in action
Checking Accounts Receivable Status
A sales manager needs to know if a major client paid their last bill. Instead of logging into billing and filtering, they ask their agent to list sale customer payments for 'Client X'. The agent retrieves the payment records and confirms receipt immediately.
Verifying Stock Levels Post-Shipment
A warehouse manager discovers a discrepancy. They use the agent to list inventory adjustments, comparing them against the last known count from list inventory items, ensuring the ledger matches physical stock.
Auditing Quarterly Taxes
An accountant needs proof of tax deductions. Instead of downloading reports and cross-referencing spreadsheets, they ask to list general ledger tax codes, giving them an instant, auditable summary for the quarter.
Reviewing Outstanding Commitments
A purchasing manager needs to see what was ordered but not yet billed. They use the agent to compare list purchase orders against list purchase bills, identifying all pending payments before they expire.
The honest tradeoffs
Trying to manually input data
Assuming that because the tool can list transactions, it can also approve a payment or change an account code directly.
This MCP is for reading and querying. To update records, you must use the native MYOB interface. Use tools like list general ledger accounts to view existing data; don't expect them to edit anything.
Over-relying on single transaction searches
Asking only for 'payments from yesterday,' which might miss large, structured journal entries that cleared the bank but weren't payments.
To get a full picture, combine requests. Ask to list banking receive money txns AND list general ledger journal transactions for comprehensive reporting.
Ignoring company scope
Asking for records without specifying the correct company file URI, leading to vague or incomplete data.
Always specify the required context. For example: 'List sale invoices for the company file at [URI] with a limit of 10.' The specific URI is key.
When It Fits, When It Doesn't
Use this MCP if your workflow requires fast, conversational access to historical or current financial data—specifically when you need to read what happened (e.g., list purchase bills, list sale invoices). It's perfect for auditors and managers who need an instant query answer without opening the full MYOB desktop application.
Don't use it if your primary goal is creating a brand new record or executing complex, multi-step workflows that require human review (like approving a final payroll run). This MCP lets you pull data; it doesn't let you execute actions like 'Send Payment.' If you need to physically input data or approve a transaction, stick to the native MYOB interface. However, if your alternative is exporting 20 different CSV files to compare everything in Excel, this tool saves your sanity.
Questions you might have
Can I use MYOB MCP to generate a new invoice? +
No, this MCP is designed for reading data. You can list sale invoices and quotes, but you must create the actual records using the native MYOB platform.
What if I need to see transactions from multiple companies? +
The system supports multi-entity oversight by allowing you to specify unique company file URIs when querying data. This lets you maintain centralized visibility across different business units.
Does MYOB MCP cover employee pay rates and taxes? +
Yes, it provides tools like list payroll timesheets and list gl tax codes, allowing you to audit labor costs and verify correct tax classifications against the general ledger.
How do I check if a payment cleared the bank? +
You can cross-reference list sale customer payments with list banking receive money txns. This comparison confirms whether the recorded customer payment matches an actual deposit in your bank account.
Is MYOB MCP only for US companies? +
No, while it manages standard financial concepts like general ledger accounts, its data structure is built around the specific company files you connect and the region's accounting standards configured in your MYOB instance.
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