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Access Bigcapital accounting data through MCP tools for customers, invoices, and reports.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "mcp-bigcapital" yet — see the docs or source repo.
Use the Bigcapital MCP tool to find all unpaid invoices this month, sorted by due date, and return customer, amount, and due date.
A due-date-sorted list of unpaid invoices.
Use the Bigcapital MCP tool to list recently active vendors, including name, contact details, and latest transaction info.
A vendor list with recent transaction summaries.
Use the Bigcapital MCP tool to fetch the latest financial reports and summarize revenue, expenses, and receivables in three sentences.
A concise summary of the financial reports.
Use it when finance or office teams need quick access to invoices, payments, and receivables in Bigcapital. It helps with routine reconciliation and collections follow-up.
When you need customer, vendor, or transaction information, this tool can retrieve it through MCP in one place. It is useful for operations support and record checks.
When Bigcapital report data needs to be prepared for review or analysis, you can call the relevant tools directly. It fits data analysis and management reporting.
It is an MCP tool for interacting with Bigcapital accounting, covering customers, vendors, invoices, payments, reports, and more. It uses an unofficial API wrapper.
The description does not provide exact installation or authentication details; the known prerequisite is access to Bigcapital, with setup following the source repository.
It is built on an unofficial API wrapper, so it acts more like a compatibility layer than an official interface. Exact capabilities and stability depend on the repository implementation.
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