Books, bills, bank and close
Bizdivers connects your AI to your company's accounting system so you can read your books and prepare month-end close without leaving the chat. Bizdivers is accounting software for small businesses: bank feeds, bills from vendors, invoices to customers, payments, the general ledger and month-end close. More
MCP connector Server URL https://api.bizdivers.com/api/v1/mcpCopy Login OAuth Tools Reads data52 get_ ap_ agingget_ balance_ sheetget_ bank_ reconciliationget_ cash_ forecastget_ close_ adjustmentget_ close_ cockpitget_ close_ planget_ contractget_ current_ period_ statusget_ customerget_ customer_ invoiceget_ expenseget_ financial_ statement_ reviewget_ fiscal_ period_ statusget_ income_ statementget_ invoiceget_ journal_ entryget_ proposalget_ submitted_ documentget_ taskget_ transactionget_ trial_ balanceget_ trial_ balance_ imbalanceget_ vendorget_ vendor_ concentrationlist_ bank_ accountslist_ bank_ match_ candidateslist_ bank_ reviewslist_ close_ adjustmentslist_ close_ blockerslist_ close_ checklistlist_ company_ userslist_ contractslist_ customer_ invoiceslist_ customerslist_ expenseslist_ gl_ accountslist_ invoiceslist_ journal_ entrieslist_ missing_ w9_ vendorslist_ open_ invoices_ for_ periodlist_ paymentslist_ possible_ duplicateslist_ proposalslist_ receipt_ link_ suggestionslist_ revenue_ requestslist_ statement_ lineslist_ taskslist_ transactionslist_ unreconciled_ txnslist_ vendorssearch_ documentation
Changes data53 create_ upload_ linkcreate_ vendorpropose_ activate_ vendorpropose_ approve_ customer_ invoicepropose_ approve_ invoicepropose_ approve_ paymentpropose_ assign_ blockerpropose_ assign_ invoice_ glpropose_ assign_ taskpropose_ balance_ journal_ entrypropose_ categorize_ bank_ reviewpropose_ categorize_ expensepropose_ close_ periodpropose_ complete_ close_ taskpropose_ complete_ taskpropose_ confirm_ payment_ matchpropose_ create_ close_ adjustmentpropose_ create_ customerpropose_ create_ customer_ invoicepropose_ create_ expensepropose_ create_ journal_ entrypropose_ create_ taskpropose_ deactivate_ vendorpropose_ dismiss_ possible_ duplicatepropose_ flag_ 1099_ candidatepropose_ link_ expense_ to_ bank_ linepropose_ link_ expense_ to_ journal_ entrypropose_ match_ bank_ transactionpropose_ match_ invoice_ vendorpropose_ pay_ invoice_ from_ chargepropose_ post_ close_ adjustmentpropose_ post_ journal_ entrypropose_ prepare_ bank_ reconciliationpropose_ process_ paymentpropose_ record_ card_ paymentpropose_ record_ customer_ paymentpropose_ reject_ invoicepropose_ reject_ matchpropose_ request_ w9propose_ resolve_ customer_ invoice_ exceptionpropose_ reverse_ journal_ entrypropose_ reverse_ possible_ duplicatepropose_ review_ bank_ reconciliationpropose_ review_ contractpropose_ schedule_ paymentpropose_ set_ aside_ statement_ linepropose_ submit_ paymentpropose_ terminate_ contractpropose_ transition_ fs_ reviewpropose_ unassign_ taskpropose_ update_ task_ statuspropose_ update_ vendor_ detailsretry_ submitted_ document
Skills None in the store listings. The server needs sign-in, so we could not check it