Acumatica MCP tools
Acumatica has 13 operations on the Cotlet MCP server, in acumatica_read and acumatica_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- acumatica_read, acumatica_write
- Connects with
- Your own Acumatica user on your company URL (a role that can enter and release bills and invoices for the actions you use)
- Integration page
- Acumatica
Read (7)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Customers in your Acumatica tenant with their ID, name and status. |
| list | Vendors in your Acumatica tenant with their ID, name and status. |
| list | AR invoices with customer, dates, amount, balance and status. Open invoices by default. |
| get | One AR invoice with its lines, total, balance and status. |
| list | AP bills with vendor, vendor reference, dates, amount and status. |
| get | One AP bill with its lines, total and status. |
| list | Open bills that are waiting to be approved for payment, with vendor, due date and amount. |
Write (6)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Create a customer with a name and a billing email. |
| create | Create an AP bill for a vendor with one or more lines. On Hold by default. |
| create | Create an AR invoice for a customer with one or more lines. On Hold by default. |
| release | Release a bill so it becomes Open and posts to the ledger as your setup says. |
| release | Release an invoice so it becomes Open, raises the customer balance and creates a ledger batch. |
| approve | Approve an open bill for payment on the Approve Bills for Payment form. |