Procountor MCP tools
Procountor has 15 operations on the Cotlet MCP server, in procountor_read and procountor_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
- procountor_read, procountor_write
- Connects with
- Your own Procountor Financials user in the company you pick at sign-in (rights to create and approve invoices; named as verifier or approver for purchase invoices)
- Integration page
- Procountor
Read (8)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Sales invoices with customer, number, dates, totals and status. |
| list | Sales invoices that are Sent or Partly paid, with days overdue. |
| get | One sales invoice with rows, VAT, payments and status. |
| list | Purchase invoices with supplier, amount and circulation status. |
| get | One purchase invoice with rows, stamps, comments and duplicate warnings. |
| list | Customers, suppliers and persons from the register. |
| list | Journal receipts with name, date, VAT type and status. |
| get | The General ledger report for a period, by account. |
Write (7)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a customer, supplier or person to the register. |
| create | Save a sales invoice as Unfinished and return the totals. |
| approve | Approve an Unfinished sales invoice so it can be sent. |
| send | Send an approved sales invoice on its invoice channel. |
| verify | Verify a purchase invoice in circulation, with an optional comment. |
| approve | Approve a purchase invoice in circulation so it can be paid. |
| create | Save a journal receipt with debit and credit rows as Unfinished. |