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Query Fiken accounting data like invoices, customers, and bookkeeping records read-only.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "fiken-mcp" yet — see the docs or source repo.
Use the Fiken tools to find all invoices for customer "Acme AS" from the past 90 days. List invoice number, amount, status, and due date, sorted by due date.
A readable table or list of the customer's invoices from the last 90 days with the requested fields.
Query Fiken for current-year balances of major accounting accounts, especially revenue, costs, accounts receivable, and bank accounts, then give a brief summary.
Detailed balances for key accounts plus a short overview of the current financial position.
Use the Fiken tools to find all overdue unpaid sales invoices. List customer name, invoice amount, and due date, ordered by days overdue descending.
A list of overdue receivables to support follow-up collections or risk review.
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Manage personal finance data through AI-callable, schema-validated database tools.
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