Accountable

MCP connector

Server URL

https://accountable.im/mcpCopy

Login

OAuth

Skills

20 in the Claude listing

• Answer review questionsWork the review queue: one answer per vendor question categorizes all its transactions and teaches a rule.
• Attach receiptsMatch receipts and invoices in Documents to the payments they prove, and ask for the missing ones.
• Bills and invoicesEnter and check vendor bills, create and issue invoices, and record payments against bank transactions.
• Categorize for this companyLearn how this company categorizes (its rules and past choices), then categorize, split or rename transactions the same way.
• Change a closed monthFix something in a month that is already closed, as one logged reopen, change and relock with a reason, and undo it if needed.
• Check this months closeRead the Bookkeeper's close run for a month, its 8 steps, the batch it drafted with the evidence behind each change, and answer its open questions.
• Clean up vendorsFind every transaction from a vendor by its bank text, give it one clean name and category, and teach a rule that also fixes the past.
• Close a monthWork the month's checklist (feeds, categories, reconciliations, report) and close it.
• Get ready for taxesCheck the year's 1099 list and W-9s, map accounts to the return's lines, draft notes and answers for the CPA, check the CPA package is ready, and read the Delaware franchise tax.
• Intercompany and consolidationPost entries between the founder's companies on both sides at once, and read consolidated statements with intercompany eliminated.
• Plan runwayAnswer "what if we hire, cut or raise" from the live books, and save the scenario the founder wants to keep.
• Post a journal entryAccruals, reclassifications and corrections as balanced entries, and which ones wait for an owner.
• Read reportsPull P&L, balance sheet and trial balance for whole months or exact days, respect the readiness warnings, and drill into a line.
• Reconcile an accountTie a bank or card account to its statement for a month, find the difference, and mark it reconciled.
• Review anomaliesWork through what the detectors flagged, label each alert, and explain why a number moved between two months with its transactions.
• Run the booksHow every change works: find the action, run it in one call with an idempotency key, batch several as one change, change a closed month, and undo.
• Schedules and accrualsSpread prepaid contracts, fixed assets and deferred revenue over their months, accrue expenses before the bill arrives, and read either basis.
• Start hereThe 13 tools, how they reach every action, and the ids to resolve first.
• Undo a changeFind a change in the history, see exactly what undoing it restores, and undo it.
• What did we knowShow a report as the books were recorded at a moment (or as a closed month was frozen), compare it with now, and name the changes in between.