Name: Conecto Bookkeeping
Author: conecto

Conecto Bookkeeping MCP

Double-entry bookkeeping with bank matching, reports and DATEV export. Pay per action.

Tool-list grade A Remote · Streamable HTTP OAuth 2.1 61 tools v1.0.0

No reviews yet by conecto The publisher’s own endpoint — this marketplace is not in the path

93/100

tool-list score

tools declared

remote

at its publisher

—

calls last 7d

What it does

Double-entry bookkeeping with bank matching, reports and DATEV export. Pay per action.

Quickstart

# 1 — add it to Claude Code
claude mcp add --scope user --transport http conecto-bookkeeping-mcp https://api.conecto.chat/mcp/books

# 2 — ask your agent for something these tools do
#   books_setup, books_get, books_list_accounts and 58 more

Its address takes API_KEY (Your Conecto key, sent as Bearer conecto_sk_... One POST to https://api.conecto.chat/v1/signup returns a key with $1 of free credit. Chat apps that sign in…) in the Authorization header: add it to the entry your client keeps for it.

Conecto Bookkeeping costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.

Publishernot claimed

conecto11 servers

7 categories

All 11 servers

Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.

Installation

Where are you running it?

Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.

Claude Codedeclared by this listing

This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it. Its publisher asks you to sign in with OAuth: run /mcp in Claude Code and pick this server, and it opens a browser for that once.

claude mcp add --scope user --transport http conecto-bookkeeping-mcp https://api.conecto.chat/mcp/books

Reconnect, or start a new session, and the tools appear in the model’s tool list.

Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add — the only sign-in is its publisher’s own, with OAuth.

What it asks of you

It reaches a system of yours, so it needs your own credential rather than the publisher’s: Authorization header — Your Conecto key, sent as Bearer conecto_sk_... One POST to https://api.conecto.chat/v1/signup returns a key with $1 of free credit. Chat apps that sign in with OAuth add https://api.conecto.chat/v1/mcp instead: one connection for every area.. You set it in your own client’s config, on your machine — this marketplace never holds it.

What it writes

One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.

What you approve

61 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.

Tool surface

What the model actually sees. Descriptions are diffed on every release — see version history.

Only tools that write or reach the network

Start the business's double-entry books, or change their settings. The first call needs currency (the base currency of every report; it can't change once something is booked) and makes the chart: "starter" (cash, bank, receivables, tax, equity, sales and common costs, numbered 1000-8000) or "minimal" (only the eight accounts the books post to on their own). The books start on start_date (default:

Parameter	Type	Required	Notes
currency	string	no	ISO 4217, e.g. "EUR".
start_date	string	no	The first day the books cover.
chart	string	no	Only on the first call.
fiscal_year_start	integer	no	The month the fiscal year starts. Default 1 (January).
post_invoices	boolean	no	—
payment_accounts	object	no	Payment method -> account code, e.g. {"card": "1020"}; null goes back to the default. Methods: bank_transfer, card, cash, check, online, other.
rates	object	no	Currency -> one unit of it in the base currency, e.g. {"AED": "0.2486"}; null removes one. Used instead of the ECB's rate.

The base currency, start date, fiscal year, locked period, which accounts hold which role, where invoice payments land, the taxes, how many entries there are and how many bank lines wait to be matched. Free.

No parameter schema on file.

Every account with its code, type, role and balance on as_of (default today). Balance sheet accounts show their balance; income and expense accounts show the fiscal year so far. Free.

Parameter	Type	Required	Notes
as_of	string	no	YYYY-MM-DD
include_archived	boolean	no	—

Add accounts or change them, matched by code: name, type (only while unused), description, a new code, archived (only with no balance and no role), a bank account's IBAN and BIC, and role. Roles are the accounts the books post to on their own: bank, cash, receivable, inventory, input_tax, sales_tax, payable, retained_earnings, opening_balances, sales, cost_of_sales, exchange, depreciation, accumul

Parameter	Type	Required	Notes
accounts	array	yes	—

A tax rate the books use (VAT, GST, sales tax), matched by name. Tax charged on sales is owed on sales_account (default: the sales tax account); tax paid on purchases is reclaimed on purchase_account (default: the tax to reclaim account; null when it can't be reclaimed, and it stays part of the cost). A rate in use can't change: add a new tax and archive the old one. Invoices make the taxes they n

Parameter	Type	Required	Notes
name	string	yes	—
rate	number/string	no	Percent, e.g. 19.
sales_account	string	no	An account code from the chart, e.g. "6600".
purchase_account	string/null	no	—
archived	boolean	no	—
new_name	string	no	—
kind	string	no	For a new tax: VAT the business owes itself, or import VAT.

Book an entry: two or more lines, each a debit or a credit on an account, which must balance. For anything the other tools don't cover: opening balances, a loan, depreciation, owner's drawings, moving money between accounts, a correction. Entries are never edited; undo one with books_reverse_entry. Lines can carry a tax so the tax report counts them. Costs $0.01 per call; nothing if it fails.

Parameter	Type	Required	Notes
date	string	yes	YYYY-MM-DD
memo	string	no	—
reference	string	no	—
party	string	no	Who paid or was paid.
lines	array	yes	—
currency	string	no	When it is not the base currency, e.g. "USD". The rate is then rate, a standing rate, or the European Central Bank's for the date.
rate	number/string	no	One unit of currency in the base currency, e.g. "0.9241". Default: a standing rate, else the European Central Bank's reference rate for the date.
receipt_file_id	string	no	A file_id from the file store.

Book a cost the business paid: account is what it was for (an expense, or an asset like equipment), paid_from where the money came from (default the bank account; a card, cash or the owner's account). paid_by instead (an email) makes it an expense claim, like Xero's: someone paid with their own money and is paid back with books_repay_claims. With a tax, the tax to reclaim is split off (amount incl

Parameter	Type	Required	Notes
date	string	yes	YYYY-MM-DD
amount	number/string	yes	e.g. "119.00".
account	string	yes	An account code from the chart, e.g. "6600".
paid_from	string	no	An account code from the chart, e.g. "6600".
tax	string	no	A tax by name (books_get lists them), e.g. "VAT 19%".
amount_includes_tax	boolean	no	—
vendor	string	no	—
memo	string	no	—
reference	string	no	e.g. the receipt number.
receipt_file_id	string	no	A file_id from the file store.
currency	string	no	When it is not the base currency, e.g. "USD". The rate is then rate, a standing rate, or the European Central Bank's for the date.
rate	number/string	no	One unit of currency in the base currency, e.g. "0.9241". Default: a standing rate, else the European Central Bank's reference rate for the date.
tracking	object	no	Tracking options by category, e.g. {"Department": "Service"} (books_list_tracking).
paid_by	string	no	The email of whoever paid it privately and is paid back: an expense claim. Not with paid_from.
paid_by_name	string	no	—

Pay back what someone paid for the business with their own money (expense claims, from books_record_expense with paid_by), like Xero's: all their open claims in one currency, or the claims named, in one entry from paid_from (default the bank account) against Expense claims to repay. sepa_file: true adds a SEPA credit transfer file to their iban, to upload to the bank. Costs $0.01 per call; nothing

Parameter	Type	Required	Notes
person	string	yes	Their email, as paid_by had it.
claims	array	no	Only these claims (claim_id).
currency	string	no	When it is not the base currency, e.g. "USD". The rate is then rate, a standing rate, or the European Central Bank's for the date.
date	string	no	When it was paid. Default today.
paid_from	string	no	An account code from the chart, e.g. "6600".
reference	string	no	—
sepa_file	boolean	no	—
iban	string	no	—
bic	string	no	—

Expense claims: what people paid for the business with their own money, still to repay (the default), repaid, void or all, newest first, with what each person is owed per currency; person keeps to one. Free.

Parameter	Type	Required	Notes
person	string	no	—
status	string	no	—
limit	integer	no	—
offset	integer	no	—

Undo an entry by booking its mirror image (entries are never edited or deleted). It is dated like the entry, or today when that period is locked, unless date is given. Bank lines matched to the entry wait to be matched again. Entries posted from invoices follow the invoice: void it, or record a refund. Costs $0.01 per call; nothing if it fails.

Parameter	Type	Required	Notes
entry	integer	yes	The entry number.
date	string	no	YYYY-MM-DD
memo	string	no	—

Attach a receipt or invoice from the file store to an entry that has none. It stays with the books: the file can't be deleted while the entry has it. Costs $0.01 per call; nothing if it fails.

Parameter	Type	Required	Notes
entry	integer	yes	The entry number.
file_id	string	yes	A file_id from the file store.

Entries newest first, each with its lines, filtered by dates, an account, where it came from (manual, expense, bank, invoice, invoice_payment, invoice_void, reversal) or text in the memo, reference or party. Free.

Parameter	Type	Required	Notes
from	string	no	YYYY-MM-DD
to	string	no	YYYY-MM-DD
account	string	no	An account code from the chart, e.g. "6600".
source	string	no	—
text	string	no	—
entry	integer	no	The entry number.
limit	integer	no	—
offset	integer	no	—

Read a bank statement from the file store onto a bank account (default the bank account): CSV as the bank exports it, CAMT.053 (.052, .054) or OFX/QFX. CSV columns are found by their headers in several languages; when they aren't, name them with columns. Lines imported before are skipped, so overlapping statements are fine. Each line then waits in books_bank_lines to be matched. Charged per line a

Parameter	Type	Required	Notes
file_id	string	yes	A file_id from the file store.
account	string	no	An account code from the chart, e.g. "6600".
columns	object	no	CSV header names, e.g. {"date": "Buchungstag", "amount": "Betrag", "description": "Verwendungszweck"}. money_in and money_out are for files with two amount columns; direction for a debit/credit marker
date_format	string	no	—
decimal	string	no	The CSV's decimal mark.
currency	string	no	The statement's currency when the file doesn't say. Default the base currency.
max_lines	integer	no	The most lines this call may add (and hold the price for).

Imported bank lines, by default those still to match, oldest first, each with up to three suggestions of what it was: entries already booked (same amount, close in date), an open invoice it pays (money in) or an open supplier bill it pays (money out), or the account earlier lines from the same party went to. Suggestions are plain rules; you decide, with books_match_bank_lines (pass a suggestion's

Parameter	Type	Required	Notes
account	string	no	An account code from the chart, e.g. "6600".
status	string	no	—
from	string	no	YYYY-MM-DD
to	string	no	YYYY-MM-DD
limit	integer	no	—
offset	integer	no	—

Say what bank lines were, up to 100 at a time, each one of: entries (entry numbers already booked whose lines on the bank account add up to the line), invoices (the open invoices money in pays: their payments are recorded and posted, the amount spread in the order given unless amounts are given), bills (the open supplier bills money out pays, the same way), account (book it there now, with an opti

Parameter	Type	Required	Notes
matches	array	yes	—

A bank rule, like Xero's: which new bank lines it matches and how to book them, so lines that come every month (bank fees, rent, the phone bill) book themselves. when: conditions on the counterparty, description or reference (contains, equals, starts_with, ends_with; any case), all of them or any (match). Narrow it with direction (in, out), amount_min and amount_max (the line's size, no sign) and

Parameter	Type	Required	Notes
name	string	yes	The rule's name, e.g. "Bank fees".
new_name	string	no	—
when	array	no	—
match	string	no	—
direction	string	no	—
amount_min	number/string	no	—
amount_max	number/string	no	—
bank_account	string	no	Only lines on this bank account (its code); "" for any.
account	string	no	An account code from the chart, e.g. "6600".
tax	string	no	A tax by name (books_get lists them), e.g. "VAT 19%".
tracking	object	no	Tracking options by category, e.g. {"Department": "Service"} (books_list_tracking).
split	array	no	—
description	string	no	The memo of the entries it books. Default: the line's own text.
position	integer	no	—

The bank rules, in the order they are tried: their conditions, where they book, and how often and when each was last used. Free.

No parameter schema on file.

Delete a bank rule. What it booked stays booked. Free.

Parameter	Type	Required	Notes
name	string	yes	The rule's name, e.g. "Bank fees".

Book every new bank line a rule matches, oldest first, each by the first rule that matches (up to limit), on one bank account or all. Run it after books_import_bank. Lines no rule matches wait for books_match_bank_lines; a line the books can't take (a locked month) is listed under skipped with why. $0.02 per line booked, as matching it by hand. Costs $0.02 per bank line booked; nothing if none are

Parameter	Type	Required	Notes
bank_account	string	no	Only lines on this bank account (its code).
limit	integer	no	—

A tracking category, like Xero's: a department, a region or a project line, with its options. Up to two at a time. Any line can then carry one option of each (tracking: {"Department": "Service"}): journal entry lines, expenses, bank lines booked to an account, invoice and bill lines; profit and loss splits by a category with books_report by_tracking, or keeps to one option with tracking. Matched b

Parameter	Type	Required	Notes
name	string	yes	—
new_name	string	no	—
options	array	no	—
rename	array	no	—
archive	array	no	—
archived	boolean	no	Archive (or bring back) the whole category.

The tracking categories with their options, archived ones marked. Free.

No parameter schema on file.

A budget, like Xero's budget manager: an amount per income or expense account for each month from start (12 months unless months says otherwise). Each line gives amounts (one per month), monthly (the same every month) or yearly (spread evenly); a line for an account already in it replaces that line, and remove takes one out. Hold it against what happened with books_report budget_variance. Matched

Parameter	Type	Required	Notes
name	string	yes	The budget's name, e.g. "2026".
new_name	string	no	—
start	string	no	Its first month, like 2026-01.
months	integer	no	—
lines	array	no	—

The budgets with their months and every line's amounts and total. Free.

No parameter schema on file.

Delete a budget. The books don't change. Free.

Parameter	Type	Required	Notes
name	string	yes	The budget's name, e.g. "2026".

Put an asset the business bought in the register, like Xero's fixed assets: a van, a machine, a laptop, with its cost, purchase date and the asset account its purchase was booked to (registering books nothing). method: straight_line over its life down to residual, declining_balance at rate_percent of its book value at the start of each fiscal year, full (all of it in the month it starts, for somet

Parameter	Type	Required	Notes
asset	string	no	The asset to change, by its number. Leave out to register one.
number	string	no	A new asset's number. Default: the next FA-0001.
name	string	no	—
purchase_date	string	no	YYYY-MM-DD
cost	number/string	no	What it cost before tax, in the base currency.
account	string	no	The asset account its purchase was booked to, e.g. "1500".
method	string	no	—
averaging	string	no	—
life_years	number	no	—
life_months	integer	no	—
rate_percent	number/string	no	Declining balance: the share of its book value a year.
residual	number/string	no	What it is worth at the end of its life. Default 0.
depreciation_start	string	no	When it was first used, if after the purchase date.
opening_accumulated	number/string	no	Depreciation booked before the books started.
expense_account	string	no	An account code from the chart, e.g. "6600".
accumulated_account	string	no	An account code from the chart, e.g. "6600".
tracking	object	no	Tracking options by category, e.g. {"Department": "Service"} (books_list_tracking).
description	string	no	—
serial_number	string	no	—
warranty_until	string	no	YYYY-MM-DD, "" for none.

The asset register: each asset's cost, accumulated depreciation, book value, how it depreciates and through which month that is booked, with totals. due: what books_depreciate would book through the end of last month. check: the register held against the books per account, like Xero's fixed asset reconciliation; a difference is a purchase not registered yet, or an asset booked out another way. ass

Parameter	Type	Required	Notes
asset	string	no	The asset's number, like "FA-0001" (books_list_assets).
status	string	no	—
limit	integer	no	—
offset	integer	no	—

Book the depreciation of every registered asset through a month's end (default: the end of last month), like Xero's run depreciation: one entry per month, dated its last day, from the month after the last one booked, so running it again books nothing twice. Months in a locked period are refused; catch_up: true books them in the first open month instead. undo_after books the opposite of what was bo

Parameter	Type	Required	Notes
through	string	no	YYYY-MM-DD
catch_up	boolean	no	—
undo_after	string	no	Undo the months after this date.
asset	string	no	Only this asset.

Take an asset out of the books, sold or written off, like Xero's dispose. Its depreciation is booked through the month it goes first (to the day with actual_days; what was booked for later months is undone), then one entry takes its cost and accumulated depreciation out, books price to paid_to and the difference as a gain or a loss on gain_account (made as 4950 Gains and losses on assets sold when

Parameter	Type	Required	Notes
asset	string	yes	The asset's number, like "FA-0001" (books_list_assets).
date	string	no	YYYY-MM-DD
price	number/string	no	What it sold for before tax. Default 0, a write-off.
paid_to	string	no	Where the price went, e.g. "1010".
gain_account	string	no	An account code from the chart, e.g. "6600".
catch_up	boolean	no	—
undo	boolean	no	Bring a sold or written off asset back.

Take an asset registered by mistake out of the register. Only while none of its depreciation is booked and it is not sold or written off: else undo its depreciation first (books_depreciate undo_after with asset). The books don't change. Free.

Parameter	Type	Required	Notes
asset	string	yes	The asset's number, like "FA-0001" (books_list_assets).

A report in the base currency. profit_and_loss and tax cover from-to (default: this fiscal year so far); balance_sheet and trial_balance are as of to (default today); general_ledger lists each account's lines from-to with running balances (one account, or all, paged); oss is a quarter's sales to consumers in other EU countries for the One Stop Shop return, per country and VAT rate in euros (quarte

Parameter	Type	Required	Notes
report	string	yes	—
from	string	no	YYYY-MM-DD
to	string	no	YYYY-MM-DD
account	string	no	An account code from the chart, e.g. "6600".
compare	string	no	For profit_and_loss: add columns for the same days periods months, quarters or years before.
periods	integer	no	With compare; default 1.
budget	string	no	For budget_variance: the budget's name (books_list_budgets).
by_tracking	string	no	For profit_and_loss: a tracking category to split by, one column per option and one for what is not tracked.
tracking	object	no	For profit_and_loss: only lines with these options, e.g. {"Department": "Service"}.
quarter	string	no	For oss: like 2026-Q3.
country	string	no	For vat_return: whose form. Default the business's country.
days	integer	no	For cash_forecast: how many days ahead.
limit	integer	no	—
offset	integer	no	—

Lock the books through a date (a closed month, a filed tax return): nothing new can be booked on or before it, by any tool or invoice. null unlocks. Every change is kept in the books' history. Costs $0.001 per call; nothing if it fails.

Parameter	Type	Required	Notes
through	string/null	yes	—
reason	string	no	—

Close a fiscal year once its accounts and tax returns are final: nothing can be booked on or before its last day again, by any tool, invoice or unlock, and every earlier year is closed with it. It can't be undone; a correction found later is booked in the open year. Monthly work uses books_lock instead. Costs $0.001 per call; nothing if it fails.

Parameter	Type	Required	Notes
year_end	string	yes	The fiscal year's last day, like 2025-12-31.
reason	string	no	—

A file in the file store, with a download link: journal (a CSV of every line of every entry from-to, for an accountant or another program), accounts (the chart with balances on to) or datev (a DATEV Buchungsstapel for a German tax adviser: one fiscal year, from-to, default the year so far; needs the datev settings once) or fec (the French Fichier des Écritures Comptables for a tax audit: the fisca

Parameter	Type	Required	Notes
what	string	yes	—
from	string	no	YYYY-MM-DD
to	string	no	YYYY-MM-DD
datev	object	no	For what: datev, kept for the next export. adviser (Beraternummer) and client (Mandantennummer) from the tax adviser; chart "03" (SKR03) or "04" (SKR04); account_length (4 to 8, default 4); accounts:
fec	object	no	For what: fec, kept for the next export. siren (9 digits; read from a French VAT ID when left out); accounts: each account code used to its plan comptable général number, like {"4000": "706000", "1010

The account balance, how much of it is credit bought (AI visibility and the phone run only on that) and how much free and bonus credit, what running calls are holding, this key's daily budget, the auto-reload state, and how much of this month's free reads and downloads is used. Free.

No parameter schema on file.

One call by id: its status (queued, running, succeeded, failed), cost and result. Use it to poll a background call until it finishes. Free.

Parameter	Type	Required	Notes
call_id	string	yes	—

Recent calls on this account, newest first, optionally only failed or succeeded ones, or one area's. Free.

Parameter	Type	Required	Notes
status	string	no	—
area	string	no	—
limit	integer	no	—

Refund a top-up paid in the last 24 hours that none of has been used yet: its credit, with the first top-up's bonus, leaves the balance, and the card gets the credit back with its tax. The service fee is kept. Without topup_id, the newest top-up (GET /v1/topups lists them with their ids). Free. Free.

Parameter	Type	Required	Notes
topup_id	integer	no	—

When the account was made without the owner's email: send that person a link to confirm they own it. Once they confirm, the owner gets the account's warnings and approval requests, and only the owner raises limits. Nothing changes until they open the link. Free. Free.

Parameter	Type	Required	Notes
email	string	yes	—

A link that signs the business owner into their Conecto page, with no password: the balance, adding credit, auto-reload, limits, what the bots did, people, rentals and keys. page opens it where the owner is needed, like people for a role only the owner gives, or settings for joining by email domain. It works once, within 30 minutes; hand it to the owner. Free.

Parameter	Type	Required	Notes
page	string	no	—

A one-time link to a page showing one area as it is when the page opens, for when the person you work for asks to see it themselves: a recruiter looks at the applicants, a bookkeeper at what is due. Do the work and answer with the area's own tools first; a link never replaces that. When an answer would be a long list they would rather look through, offer a link and make it once they say yes. The p

Parameter	Type	Required	Notes
area	string	yes	—

The limits a business can ask Conecto to raise (calls a minute, new email addresses a day, phone numbers and more): each one's standard and current value and the most that can be asked for, and the business's requests with their answers. Free.

No parameter schema on file.

Ask Conecto to raise one of the business's limits: which one (or other, saying which), the number it needs, and why, in 40 to 2,000 characters. Conecto reviews it and approves (maybe with less) or declines; the answer comes as the account.limit_request_answered event and by email to the owner, who is also told now. For an account that has topped up; one request per limit at a time, five in 30 days

Parameter	Type	Required	Notes
limit	string	yes	The limit, as account_get_limits names it, or other.
amount	integer	yes	The number the business needs, in the limit's unit (5000 calls a minute).
reason	string	yes	What the business does that needs it, and why the current limit is too low.
other	string	no	With limit other: which limit, like "rows in one table".

What happened in this account that someone outside the bot did, oldest first: applications, bookings, form responses, signatures, replies, emails received, goals reached on the website; and the custom events bots sent with account_emit_event. Kept 30 days. Poll with after = the last event_id you saw. Free.

Parameter	Type	Required	Notes
after	integer	no	Only events after this event_id.
kinds	array	no	Event names or areas ("hiring.*"); all when left out.
limit	integer	no	—

Send an event you name, custom.<name> (custom.lead_qualified, custom.order_shipped), to every channel subscribed to it (notify_subscribe with "custom.*" or its name: Slack, Teams, a webhook to Zapier, Make, n8n or the business's own systems) and to account_events, where another team's bot can pick it up. data is any JSON object (up to 10 KB); sent_by is added with this bot's name and team. $0.005

Parameter	Type	Required	Notes
kind	string	yes	custom. and a name of lowercase letters, digits, dots, dashes and _.
title	string	yes	—
text	string	no	—
data	object	no	—
link	string	no	—

One search over what this account holds: what its files say (PDFs, Word, Excel, PowerPoint, text), table rows, help center articles, CRM contacts, companies and deals, emails, tickets, quotes and invoices, book entries, stock items and project tasks. Every word must appear (any case); titles rank first, then the newest. Each result says which tool opens it. Narrow it with areas. Free.

Parameter	Type	Required	Notes
query	string	yes	—
areas	array	no	—
limit	integer	no	—

The name, logo, colour and footer line the business's emails and published pages carry. Free.

No parameter schema on file.

The business's name as the sender, its logo (a PNG, JPEG, WebP or GIF from the file store), its colour and a footer line (an address, a legal line), on every email to its customers (bookings, applications, tests, signatures, invoices, newsletters, replies) and on its published pages (forms, booking, careers, newsletters, status, views). Only what you pass changes; an empty string clears it. Mail f

Parameter	Type	Required	Notes
sender_name	string	no	—
logo_file_id	string	no	—
remove_logo	boolean	no	—
colour	string	no	Hex, like #1a73e8; empty for none.
footer	string	no	—

Every email Conecto sends to the business's customers (bookings, applications, interviews, tests, signatures, invoices and quotes, newsletter sign-ups), with when it goes out and its subject, headline and opening words as they are now, and the {variables} each can use. Free.

No parameter schema on file.

Change an email's subject, headline or opening words in the business's own voice, with {variables} from account_list_email_templates (like {name} or {when}). The facts under them (times, places, amounts, links and buttons) stay as they are. Only what you pass changes; an empty string brings back the original words. Plain text; a blank line starts a new paragraph. Costs $0.001 per call; nothing if

Parameter	Type	Required	Notes
email	string	yes	Like booking_booked or invoice_sent.
subject	string	no	—
headline	string	no	—
opening	string	no	—

Everything this account holds, in ZIP files of up to 24 MB saved to its file store: every record of every area as JSON Lines, and the stored files themselves, with a README saying what is where. Credentials are left out. Runs in the background: poll the call with account_get_call; the result has a download link for each part. The parts open only for this key and for the owner's and admins' own key

No parameter schema on file.

The account's admin and security actions, newest first: keys made and revoked, limits and auto-reload, the owner's sign-ins, connectors, exports, vault reads and writes, credentials set and everything deleted. Ordinary work is in the call log (account_list_calls). verify: true also checks the hash chain, which breaks where an entry was changed or removed. Free.

Parameter	Type	Required	Notes
action	string	no	Only actions starting with this, like "key." or "tool.vault_".
since	string	no	—
limit	integer	no	—
verify	boolean	no	—

A department, location or project group of the account, like Support, Finance or the Hamburg shop. Its keys (POST /v1/keys with "team") can only work in its areas, only read when read_only is on, and spend against its budget (monthly_budget_usd per budget_period: a month, a fiscal quarter or year, or a project total): a hard budget refuses the call that would pass it, a soft one only warns. At ale

Parameter	Type	Required	Notes
name	string	yes	—
new_name	string	no	Renames the team; its keys, spend and budget stay with it.
areas	array/null	no	The areas its keys may work in (account tools always); null for every area.
read_only	boolean	no	Its keys only read, and get links that act for whoever opens them as "[redacted]".
monthly_budget_usd	number/null	no	null counts the spend without a cap.
budget	string	no	hard refuses calls past the budget; soft only warns.
alert_percent	integer	no	—
erp_code	string/null	no	—
drafts_only	boolean	no	Every write of its keys waits for a person, and they get links that act for whoever opens them as "[redacted]".
mailboxes	array/null	no	The Microsoft 365 or Google mailboxes its keys may act as; null for every mailbox the connection lists.
budget_period	string	no	What the budget is for: a month, a quarter or a year of the account's fiscal calendar, or a project total until budget_ends_on.
budget_ends_on	string/null	no	The last day of a project budget, like 2026-12-31.
sees_sensitive	boolean	no	false hides suppliers' bank details and HR notes and contracts from its keys; only the owner turns it on.

The account's teams, the company-wide one first: each with its areas, whether it only reads, its budget (hard or soft, and its period) and alert line, this period's spend, its ERP code, whether it is paused, its keys, and its people with who manages it. A person's own assistant works within their teams. Free.

No parameter schema on file.

Stops every key of a team at once, this one too if it is the team's: their calls are refused until the owner starts the team again on their account page. For a bot that misbehaves or a team that spends too fast. Free. Free.

Parameter	Type	Required	Notes
team	string	yes	—

Move a form, a meeting type, a job, an inbox, a phone number, a newsletter, the website chat, a rental, a pipeline, a table or a website to a team. What happens through it is charged to that team from now on (a form's responses, a number's calls, an inbox's tickets), and its rental moves with it. Something a bot makes already belongs to the bot's team. Only a key of the company-wide team without l

Parameter	Type	Required	Notes
kind	string	yes	—
id	string	no	Its id, slug, name, address or number; not needed for the chat.
team	string	yes	—

Make a tool wait for a person: every call of it, those whose argument is over a number (like invoices_create_credit_note when amount is over 500), or those whose argument is one of some values (like connect_call when method is POST, PUT, PATCH or DELETE). A held call answers approval_required with an approval_id and asks the approver; when they approve, call again with the same arguments, once (a

Parameter	Type	Required	Notes
tool	string	yes	—
argument	string	no	An argument of the tool (or total, for purchasing_create_bill).
over	number	no	Calls with argument over this are held.
values	array	no	Calls with argument equal to one of these (any case) are held.
approver_email	string	no	—
approver_channel	string	no	A saved notify channel.
approver_team	string	no	A team (account_list_teams).
approvers	string	no	Who in approver_team approves.
two_people_over	number	no	Calls whose argument is over this need two people; higher than over.

The tools that wait for a person's approval, with their thresholds and approvers. Free.

No parameter schema on file.

Every record this account holds about one person, by their email address or phone number, across every area: CRM, chats, emails, tickets, forms, bookings, calls, applications, invoices, orders, newsletters, HR and the call log, with their chats and CRM history. For a person who asks what the business keeps about them (GDPR Art. 15). Shows each kind with its count and ids; account_export_person giv

Parameter	Type	Required	Notes
email	string	no	The person's email address.
phone	string	no	Their phone number in international format, like +1 503 555 0145.

Everything account_find_person finds about one person in one ZIP in the file store: their records as JSON Lines (credentials left out) and the files those records point to, like a CV. Give the person the download link when they ask for a copy of their data (GDPR Art. 15 and 20), once you know it is them. The ZIP opens only for this key and for the owner's and admins' own keys that neither only rea

Parameter	Type	Required	Notes
email	string	no	The person's email address.
phone	string	no	Their phone number in international format, like +1 503 555 0145.

Erases one person across every area when they ask (GDPR Art. 17), once you know it is them (they wrote from that address, or confirmed it). Their CRM contact, chat visitor, past meetings and calls are anonymised, so deals stay without them, and a meeting they were only a guest at drops them; their chats, CRM history, form and routing form answers, job applications with the CV, newsletter subscript

Parameter	Type	Required	Notes
email	string	no	The person's email address.
phone	string	no	Their phone number in international format, like +1 503 555 0145.
correspondence	boolean	no	Also delete their emails and tickets, when no law requires keeping them.

Where each area's data is stored and processed: the company that runs each place, the country or region, and what it holds. Every area keeps its records in the database and runs on Conecto's servers; some also use a service named here (email, phone, PDFs, search). For the business's records of processing and its transfer assessments (GDPR Art. 30 and 44). Free.

Parameter	Type	Required	Notes
areas	array	no	Areas to show, like ["email", "phone"]; all when left out.

Free

$0 forever

Every tool — any call limit is its publisher’s, not ours
No card, and mcprush charges nothing for it
Runs at its publisher’s own address — this marketplace is not in the path
Nothing to cap, because mcprush bills nothing

Nothing here is billable: mcprush charges nothing to install Conecto Bookkeeping or to call it, at any volume.

ATool-list grade · score 93 / 100

Release 1.0.0 · scanned 3 Nov 2026

Graded from the tools this server lists, not from its source code.

Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.

Threat score100

Client score93

Findings0 threat · 1 capability

Capabilitymoderate

Coveragemanifest

Verificationnot in this report

Surface digest9b0b5355cacc55bad775d71d5c347dbcd7281ecacc24f99f29e954eb4bab3cfa

Score vectorthreat 100 → client 93

Term	Level	What it prices	Points
capability-exposure	moderate	capability blast radius (moderate) — client exposure if the model is manipulated	−3
coverage-honesty	manifest	inspection depth (manifest) — how much of the target the scan could see	−4

score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.

What the scan could actually read

A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.

The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.

Tool surfaceread

Implementation sourcenot available

Package metadatanot available

Live transportnot available

The implementation source was not read — this reflects the declared tool metadata only.

Capability — what it could do if the model were manipulated

Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.

Tool	Capability tags	Why the tag was assigned
books_setup	state-write	state-write: declares readOnlyHint: false
books_get	no tags
books_list_accounts	no tags
books_save_accounts	state-write	state-write: declares readOnlyHint: false
books_save_tax	state-write	state-write: declares readOnlyHint: false
books_record_entry	state-write	state-write: declares readOnlyHint: false
books_record_expense	state-write	state-write: declares readOnlyHint: false
books_repay_claims	state-write	state-write: declares readOnlyHint: false
books_list_claims	no tags
books_reverse_entry	state-write	state-write: declares readOnlyHint: false
books_attach_receipt	state-write	state-write: declares readOnlyHint: false
books_list_entries	no tags
books_import_bank	state-write	state-write: declares readOnlyHint: false
books_bank_lines	no tags
books_match_bank_lines	state-write	state-write: declares readOnlyHint: false
books_save_bank_rule	state-write	state-write: declares readOnlyHint: false
books_list_bank_rules	no tags
books_delete_bank_rule	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
books_apply_bank_rules	state-write	state-write: declares readOnlyHint: false
books_save_tracking	state-write	state-write: declares readOnlyHint: false
books_list_tracking	no tags
books_save_budget	state-write	state-write: declares readOnlyHint: false
books_list_budgets	no tags
books_delete_budget	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
books_save_asset	state-write	state-write: declares readOnlyHint: false
books_list_assets	no tags
books_depreciate	state-write	state-write: declares readOnlyHint: false
books_dispose_asset	state-write	state-write: declares readOnlyHint: false
books_delete_asset	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
books_report	no tags
books_lock	state-write	state-write: declares readOnlyHint: false
books_close_year	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
books_export	untrusted-inputstate-write	untrusted-input: keyword "download"; state-write: declares readOnlyHint: false
account_balance	no tags
account_get_call	no tags
account_list_calls	no tags
account_refund_topup	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
account_set_owner_email	state-write	state-write: declares readOnlyHint: false
account_owner_link	no tags
account_dashboard_link	no tags
account_get_limits	no tags
account_request_limit	state-write	state-write: declares readOnlyHint: false
account_events	no tags
account_emit_event	external-sinkstate-write	external-sink: keyword "webhook"; state-write: declares readOnlyHint: false
account_search	no tags
account_get_brand	no tags
account_set_brand	state-write	state-write: declares readOnlyHint: false
account_list_email_templates	no tags
account_set_email_template	state-write	state-write: declares readOnlyHint: false
account_export_all	untrusted-inputstate-write	untrusted-input: keyword "download"; state-write: declares readOnlyHint: false
account_audit_log	no tags
account_save_team	state-write	state-write: declares readOnlyHint: false
account_list_teams	no tags
account_pause_team	state-write	state-write: declares readOnlyHint: false
account_assign_team	state-write	state-write: declares readOnlyHint: false
account_add_approval_rule	state-write	state-write: declares readOnlyHint: false
account_list_approval_rules	no tags
account_find_person	no tags
account_export_person	untrusted-inputstate-write	untrusted-input: keyword "download"; state-write: declares readOnlyHint: false
account_erase_person	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
account_data_locations	no tags

Toxic-flow graph

The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.

flow-1

Untrusted input can drive an external action even though no sensitive source is exposed.

Supply chain and provenance

Integrityfirst-seen

Surface digest9b0b5355cacc55ba

Scanned2026-11-03

This is the first scan of this surface here, so there is nothing yet to compare it against.

Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.

Conecto Bookkeeping MCP

What it does

Quickstart

Where are you running it?

Tool surface

What counts against your monthly calls

What the scan could actually read

Capability — what it could do if the model were manipulated

Toxic-flow graph

Supply chain and provenance

Release history

See also