MCP servers

A double-entry ledger built from your invoices, bank lines, expenses, deposits and assets.

A price list and labour rate card by SKU with dated prices, used to price quotes and invoices.

Change orders against quotes and work orders: line changes, approval, running contract value.

Reusable checklists with dated runs: pass, fail or N/A per step, then a frozen sign-off.

Save reusable contract clauses, search them, and assemble a contract as .docx or markdown.

Credit all or part of an invoice with the VAT reversed, raise purchase orders, print A4 PDFs.

Convert amounts on European Central Bank daily reference rates, today or on a past date.

Dated deliverables for client work: status, late items with value at risk, sign-off documents.

Track client security and retainer deposits: hold, apply to an invoice, refund, statements.

Chase unpaid invoices: reminder, firm reminder and final notice letters, and a daily chase list.

Read, filter, group and write XLSX, CSV, TSV and JSON data, and convert between the formats.

Log business expenses with the VAT split and mileage, total them, export CSV or XLSX.

Receive goods against purchase orders: partial, damaged or short units, and each order's status.

Freelancer invoice generator: line items, tax, totals, PDF - issued from a chat message.

Numbered invoices with VAT as A4 PDFs, a client list, payments and a list of overdue invoices.

Job cards for on-site crews: labour hours and materials per job, client signature, totals.

Task boards per project: priorities, due dates, estimates, overdue tasks and a weekly review.

Employee leave and PTO: requests, approvals, balances, who is out, and conflict checks.

Equipment maintenance log: service entries with cost, full history, and what is due or overdue.

Log drives by purpose, apply your own dated rates, get deductible totals and a CSV for taxes.

New-hire onboarding plans from role templates: tasks with due dates, progress, overdue items.

Purchase requisitions as reusable step lists: dated runs, pass or fail per step, and sign-off.

Merge, split, extract, rotate, reorder and stamp PDF pages, and pull the text out of a PDF.

Travel allowances from bundled Polish, HMRC and GSA rate tables, with partial days and meals.

Run a petty cash float: numbered vouchers, cash counts, over and short, replenishment amounts.