create_business_partner
Add a new customer or supplier.
LABSCO SUMMARY
Finnish bookkeeping, asked in whichever language you think in.
The whole invoice path is here — raise it, send it as an e-invoice, watch the payment — and so is the ledger under it, with journal entries that have to balance before they post.
What it is
A client for Procountor, Finland's financial management platform. Invoices of every kind — sales, purchase, travel — are listed and filtered, sales invoices created and sent, and the accounting underneath is reachable: ledger receipts, journal entries, the chart of accounts and the fiscal years.
What you get
- Invoices listed and filtered by kind, and any one read in full
- Sales invoices created, and sent by email or as an e-invoice
- Payments listed with their status
- Business partners listed, read and created — customers and suppliers alike
- Ledger receipts listed, and journal entries created, with transactions required to balance
- The chart of accounts (tilikartta) and the fiscal years (tilikaudet)
- Company information and settings, and the tracking dimensions in use — cost centres, projects
- Products and services listed and added
Requirements
An OAuth2 access token from Procountor, passed as PROCOUNTOR_ACCESS_TOKEN. Register an application at dev.procountor.com; a free test environment is available. It runs under npx.
Setup effort
One command plus a key — npx -y procountor-mcp-server, then supply credentials
USE CASES
01
Getting an invoice out
Create the sales invoice and send it by email or as an e-invoice in the same pass.
02
Chasing what is unpaid
Filter the invoices down to what is outstanding and check the payments against them.
03
Adding a customer or supplier
Create the business partner, then read the record back to confirm the details the invoice will carry.
04
Posting a manual entry
Read the chart of accounts, then create the journal entry — it will not post unless the transactions balance.
05
Reporting by project or cost centre
List the tracking dimensions in use and the fiscal years they fall in, before slicing anything by them.
06
Keeping the catalogue current
List the products and services and add the one you are about to invoice for.
16 tools
Counted once with only startup setup. Other versions, modes or optional credentials may expose a different list.
create_journal_entry
Create a manual journal entry. Transactions must balance.
create_product
Add a new product or service.
create_sales_invoice
Create a new sales invoice.
get_business_partner
Get full details of a customer or supplier.
get_company_info
Get company information and settings.
get_invoice
Get full details of a specific invoice.
list_business_partners
List customers, suppliers, or all business partners.
list_chart_of_accounts
Get the chart of accounts (tilikartta).
list_dimensions
List tracking dimensions (cost centers, projects, etc.).
list_fiscal_years
Get information about fiscal/accounting years (tilikaudet).
list_invoices
List and filter invoices (sales, purchase, travel, etc.).
list_ledger_receipts
List journal entries/ledger receipts.
list_payments
List payments and payment status.
list_products
List products and services.
send_invoice
Send an invoice via email or e-invoice.
BEFORE YOU INSTALL
What to know first
Tools you get
16 tools when we connected. The documentation heading says 19, but its table lists these 16; nothing is hidden behind a flag.
Requires
- npx on PATH
- PROCOUNTOR_ACCESS_TOKEN in your environment
Where it runs
The documented client runs the server on your machine.
CONTEXT COST
Light Standing cost
Rated by the size of the 16 tool definitions that ride along on every turn, not by how many there are
INSTALLATION
Connect your client
Server setup
TERMINAL
npx -y procountor-mcp-serverMCP Clients
Claude Desktop
CLAUDE DESKTOP · JSON
{
"mcpServers": {
"procountor": {
"command": "npx",
"args": [
"-y",
"procountor-mcp-server"
],
"env": {
"PROCOUNTOR_ACCESS_TOKEN": "<YOUR_PROCOUNTOR_ACCESS_TOKEN>"
}
}
}
}
