F360 Finanças

Handle financial and accounting reconciliations for retail chains and franchises.

Source

Official Registry

Updated

2026-06-12

// securityCaution

Remote endpoint· api.mcp.ai
Runs locally
Official / curated
Open source
Community-trusted

Running security audit…

Credentials
Network egress
Code execution
Data access
Supply chain

// install

Copy the install command and let the AI configure it · recommended for beginners

Please install the "F360 Finanças" MCP server from askskill:
Run: claude mcp add --transport http 'io-github-mcp-dir-f360-mcp' 'https://api.mcp.ai/p_f360'

// examples

Reconcile store receipts with system records

Prompt

In F360 Finanças, reconcile this week's store receipt records with sales data in the system. Flag amount mismatches, missing records, and duplicate entries, then generate a summary by store.

Expected

A reconciliation report by store with discrepancy details, anomaly categories, and summary statistics.

Match bank statements with accounting entries

Prompt

In F360 Finanças, compare this month's bank statements with accounting entries. Identify unmatched transactions, date variances, and amount differences, then provide a list for manual review.

Expected

A bank reconciliation list showing matched items, unmatched items, and review recommendations.

Generate a financial exception report for franchise network

Prompt

Using reconciliation results in F360 Finanças, generate a financial exception report for the franchise network. List high-risk discrepancies, recurring issue types, and handling priorities by region and store.

Expected

An exception report organized by region and store to help finance teams prioritize issues.