AccountsOS

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เลือกโปรแกรม AI ที่คุณใช้ แล้วคัดลอกค่าตั้งไปวาง

ผลตรวจผ่าน 4/5 · สิ่งที่คุณถามผ่านเซิร์ฟเวอร์ของผู้ทำ (accounts-os.com) · ✓ ตรวจคำสั่งแล้ว 14 พ.ย. 2569

claude mcp add --transport http --scope user accountsos https://accounts-os.com/api/mcp/plugin

{
  "mcpServers": {
    "accountsos": {
      "url": "https://accounts-os.com/api/mcp/plugin"
    }
  }
}

{
  "servers": {
    "accountsos": {
      "type": "http",
      "url": "https://accounts-os.com/api/mcp/plugin"
    }
  }
}

claude mcp add --scope user accountsos --env ACCOUNTSOS_API_KEY='ใส่ค่าของคุณ' -- npx -y @thriveventurelabs/accountsos-mcp

{
  "mcpServers": {
    "accountsos": {
      "command": "npx",
      "args": [
        "-y",
        "@thriveventurelabs/accountsos-mcp"
      ],
      "env": {
        "ACCOUNTSOS_API_KEY": "ใส่ค่าของคุณ"
      }
    }
  }
}

{
  "mcpServers": {
    "accountsos": {
      "command": "npx",
      "args": [
        "-y",
        "@thriveventurelabs/accountsos-mcp"
      ],
      "env": {
        "ACCOUNTSOS_API_KEY": "ใส่ค่าของคุณ"
      }
    }
  }
}

{
  "servers": {
    "accountsos": {
      "type": "stdio",
      "command": "npx",
      "args": [
        "-y",
        "@thriveventurelabs/accountsos-mcp"
      ],
      "env": {
        "ACCOUNTSOS_API_KEY": "ใส่ค่าของคุณ"
      }
    }
  }
}

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ทำอะไรได้บ้าง

ชื่อและคำอธิบายเครื่องมือตามที่ server ตอบมาเมื่อ 12 พ.ย. 2569 ผู้ทำเป็นคนเขียน ไม่ใช่เรา แสดงเป็นข้อความล้วน

• list_companies

  List the companies this AccountsOS account can see (for an accountancy practice, its clients), with the default one marked. Call this first when the user has more than one company, then pass `company` to the other tools.

• update_company

  Save the user's answers about their own business to their AccountsOS company: what kind of business it is (entity_type, for example sole_trader or ltd), the country it is registered in (ISO code such as GB, IE, US), the company or registration number, the name, what it does, the

• link_company

  Save a UK (Companies House) or Irish (CRO) company from its official register onto the user's AccountsOS company: registered name, number, status, address, directors, year-end and filing deadlines. Call it only after lookup_company found the company and the user confirmed it is t

• add_document

  Add a file the user attached in this chat to their AccountsOS books: a bank statement, a receipt, a supplier bill or a sales invoice. AccountsOS reads it the same way as an emailed document: a bank statement is imported into a bank account (created if it does not exist yet), a re

• check_company

  Check a UK limited company on its public Companies House record and show it as a card: when its accounts, confirmation statement and Corporation Tax are due, whether anything is overdue or was filed late, and a score out of 100 with the reasons. Needs no account. Use it whenever

• compare_salary_dividends

  Work out the most tax-efficient mix of salary and dividends for a UK limited company director from the company's profit, against taking it all as salary. An estimate for the current UK tax year. Needs no account.

• compare_sole_trader_vs_ltd

  Compare the tax and take-home of trading in the UK as a sole trader against a limited company, at a given profit. An estimate for the current UK tax year. Needs no account.

• estimate_sole_trader_tax

  Estimate the income tax and National Insurance a UK sole trader should set aside, and any payments on account, from their profit. An estimate for the current UK tax year. Needs no account.

• get_transactions

  Get transactions for the company with optional filters. Returns currency, amount_gbp and exchange_rate. A row with expected_income: true is an uploaded sales invoice still waiting to be paid, NOT money received: leave it out of any cash, income received or bank balance figure. Fo

• get_balance

  Get current account balance

• get_deadlines

  Get upcoming tax and filing deadlines. Each carries support (files, prepares, workpaper, reminder_only, or null for a payment) and support_note: what AccountsOS does for it. reminder_only means AccountsOS does not produce the form.

• get_vat_summary

  Get VAT summary for a calendar quarter, or for any VAT period with start_date and end_date

• search_documents

  Search uploaded documents (receipts, invoices). Can also list documents by status without a query — status ["pending", "error"] is the Incoming queue. Called with no arguments it lists the newest uploads (up to 25).

• read_wiki

  Read a page from Finn's knowledge base — compiled UK (and US) tax and accounting guidance: rules, cross-references, edge cases, plain-English advice for company directors. Call with page="index" first to list all available pages.

• search_wiki

  Search Finn's knowledge base by keyword. Returns matching page names and excerpts. Use when unsure which page covers a topic.

• read_company_wiki

  Read a page from this company's private memory wiki — Finn's long-term per-company notes (preferences, decisions, people, recurring Q&A). Call with slug="index" first to list available pages.

• search_company_wiki

  Search this company's private memory wiki by keyword. Returns matching page slugs, titles and excerpts.

• get_tax_facts

  Look up current UK tax rates, thresholds and allowances (income_tax, national_insurance, corporation_tax, dividends, capital_allowances, vat, pensions, mileage, self_assessment, home_office, mtd). Returns the figure plus its source.

• search_tax_facts

  Search UK tax knowledge by keyword when unsure which category/item to look up. Returns matching tax facts across all categories.

• list_categories

  List available transaction categories for categorization

• get_dla_balance

  Get the Director's Loan Account (DLA) balance and recent transactions. Shows if director owes company or vice versa, with section 455 tax warnings.

• get_invoices

  Get invoices the user has raised, with summary stats on outstanding and overdue amounts. Use when user asks about invoices, outstanding payments, or money owed to them.

• get_contacts

  List contacts (clients, suppliers, leads). Use when user asks about customers, suppliers, or contacts.

• get_bills

  Get supplier bills/invoices owed by the company. Shows what you owe to suppliers.

• get_estimates

  Get estimates/quotes sent to clients.

• get_profit_and_loss

  Get Profit and Loss (income statement) report for a period.

• get_balance_sheet

  Get Balance Sheet report as at a given date.

• get_trial_balance

  Get Trial Balance showing all account balances.

• get_tasks

  Get tasks and to-dos for the company.

• get_expense_claims

  Get expense claims and reimbursement requests.

• get_bank_accounts

  List bank accounts connected to the company.

• get_journal_entries

  Get General Ledger journal entries. Double-entry accounting records.

• list_opportunities

  List sales pipeline opportunities/deals. Shows prospects, their stage, value, and next actions.

• get_opportunity

  Get detailed information about a specific pipeline opportunity/deal, including notes and activity history.

• get_income_by_currency

  Currency-split income (or expense) totals in ONE compact call: face totals grouped by each transaction currency (e.g. EUR face vs GBP face) PLUS the company functional-currency total for the same set. Use when the user asks "total income in EUR and in GBP", "how much came in in e

• get_financial_snapshot

  Get the headline money figures in one call: cash, what the company is owed (open invoices), what it owes (open bills), and net profit this month, the EXACT numbers on the user's Home dashboard. Use for "how am I doing", "how much am I owed", "what do I owe", "what's my position",

• get_integration_status

  See every integration for this company and user in one call: what's connected (banks, HMRC MTD, Stripe, Deel, Gmail, WhatsApp, Telegram, Slack, Xero and the rest), what's available but not connected, and whether data is actually FLOWING through each connected feed (flowing / quie

• get_gst_hst_return

  Canada: prepare the GST/HST return (GST34) for a period: 'GST return', 'HST return', 'GST report', 'what do I owe CRA', 'my Q3 GST'. Returns every line (101 to 113C), the balance owing or refund, the due date and any warnings. Defaults to the last completed reporting period. Alwa

• get_gifi_status

  Canada: is my GIFI ready for the T2, which accounts are not mapped or need review, and do the balance checks pass. 'is my GIFI ready', 'GIFI mapping', 'T2 schedule 100 / 125'. Maps any new accounts first. AccountsOS prepares the GIFI trial balance for the accountant's T2 software

• get_vat_periods

  List the company's VAT return periods and their status (open, locked, submitted, failed, overdue), with the net VAT due, due date, and HMRC receipt for any submitted ones. Use this FIRST when the user asks about VAT returns, "which quarters are outstanding", "have I filed Q1", or

• get_hmrc_vat_obligations

  Read the company's VAT obligations (the returns HMRC expects, with their period keys, start/end dates, due dates, and whether they are Open or Fulfilled) directly from HMRC MTD. Use when the user asks "what does HMRC say I owe a return for", "when is my next VAT return due accord

• get_hmrc_vat_liabilities

  Read the company's VAT liabilities (amounts HMRC says are owed and when they are due) directly from HMRC MTD. Use when the user asks "how much VAT do I owe HMRC", "what's outstanding on my VAT account". Requires HMRC MTD connected.

• get_hmrc_vat_payments

  Read the VAT payments HMRC has received on the company's account directly from HMRC MTD. Use when the user asks "has HMRC received my VAT payment", "what VAT have I paid". Requires HMRC MTD connected.

• check_vat_number

  Check a UK VAT registration number against HMRC's live Check-a-UK-VAT-number register and return the registered trader name and address. GB only. A "not registered" answer is a real answer from HMRC, not an error. Use this when the user asks whether a VAT number is valid, when ad

• get_incoming_messages

  Read the company's Incoming inbox: messages that arrived by email, WhatsApp, Slack or Telegram (sender, subject, preview, attachments and their processing status), plus a count of documents still processing or failed. Use whenever the user asks what is waiting in Incoming, whethe

• get_gov_guidance

  Search official GOV.UK tax and business guidance. Use when the user asks "what does HMRC say about X?", asks about tax rules, filing requirements, or wants to know the official guidance on a topic like VAT, corporation tax, dividends, or director responsibilities.

• get_aged_debtors

  Aged debtors report: outstanding invoices grouped by contact, bucketed by days past due (current/not-yet-due, 1-30, 31-60, 61-90, 90+). Use when the user asks "who owes me money", "what's in our debtors book", "show aged receivables", or wants to pick which clients to chase. Read

• get_aged_creditors

  Aged creditors report: outstanding bills grouped by supplier, bucketed by days past due (current/not-yet-due, 1-30, 31-60, 61-90, 90+). Use when the user asks "who do I owe", "what bills are due", "show aged payables", or is planning supplier payments. Read-only.

• get_goals

  Get active business/financial goals and their progress. Use when user asks about their goals, targets, or how they are tracking against objectives.

• list_employees

  List active employees for the company. Use when the user asks about their employees, staff, team members, or headcount.

• get_payroll_summary

  Get year-to-date payroll figures, last run date, and next payment due. Use when user asks about payroll costs, total salary spend, or when the next payroll run is. For a salary, drawings or "what have I paid myself" question read list_employees (the configured salary), this (whet

• get_projects

  List projects (pipeline, active, completed). Use when the user asks about their projects, deals, or pipeline.

• get_project_pnl

  Get a deal/project's mini P&L: income, costs by category, and net margin, computed from bank transactions linked to it, plus invoice/bill/expense-claim commitment summaries. Use for "how is project X doing", "project profit", "mini P&L for a project", and for the final report whe

• get_chart_of_accounts

  List account categories (chart of accounts). Use when the user asks about their chart of accounts, account codes, or available categories for categorizing transactions. On a national chart an account marked takes_postings: false is a heading with analytic accounts under it: never

• get_filed_accounts_history

  The year-by-year figures from the accounts this company has filed at Companies House, newest first: balance sheet lines (fixed assets, current assets, creditors, net assets, capital and reserves), average employees, turnover and profit after tax where the filing includes a profit

• get_year_on_year

  How this year compares with last year and the years before: are we up or down on last year, revenue and profit trend, margin, cash at year end, year on year, same time last year, how did last year go. Returns the completed years (from the ledger or the filed accounts), the curren

• get_budget_vs_actual

  Budget vs actual: how the company is doing against its budget. Use when the user asks about budget, against budget, over budget, under budget, budget vs actual, budget variance, are we on track, or how a month, quarter or the year compares with the plan. Returns, for each income,

• get_fx_rates

  Exchange rates: the closing rate for a currency pair on a date, or a series over a range. Use when the user asks for an exchange rate, FX, a currency conversion, what the euro to dirham or pound to dollar rate is, what a currency move cost us, or whether it is cheaper to buy in o

• get_fixed_assets

  List fixed assets on the register with cost, net book value, monthly depreciation and status. Returns total_cost, total_accumulated_depreciation and total_nbv for the active assets: quote those, never add the register up yourself. Use when the user asks about their asset register

• get_capital_allowance_hint

  Get a tax capital allowance hint for a fixed asset (book depreciation vs tax relief). GB companies get AIA/WDA guidance from official rates; other countries get a jurisdiction note. Use when the user asks about capital allowances, AIA, or tax relief on a specific asset — not a fi

ผลตรวจเบื้องต้นi

เราตรวจจากข้อมูลที่ใครก็เปิดดูได้ ยังไม่ได้อ่านโค้ด ข้อที่ไม่เกี่ยวกับตัวนี้ไม่นับในตัวหาร · ตรวจเมื่อ 14 พ.ย. 2569

• ! ควรระวัง

  ตัวตนผู้ทำตรงกับ repo

  ผู้ลงทะเบียน (paulgosnell) ไม่ใช่เจ้าของ repo (thriveventurelabs) อาจเป็นคนอื่นที่นำมาลงต่อ

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  ยังมีคนดูแล

  มีการแก้โค้ดล่าสุด 17 วันที่ผ่านมา

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  ใช้ MIT

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  endpoint ตอบ

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• – ไม่เกี่ยว

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  คำอธิบายเครื่องมือไม่มีคำสั่งแอบแฝง

  อ่านคำอธิบายเครื่องมือ 60 ตัวแล้ว ไม่พบคำสั่งแอบแฝงถึง AI

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README จากผู้ทำ

npm install -g @thriveventurelabs/accountsos-mcp

{

{

# Install dependencies

npm install -g @thriveventurelabs/accountsos-mcp