Your accounting in Moniary
Ask about invoices, suppliers, spending, and receivables in your Moniary workspace. Open document details, look up companies, and with your approval issue or email an invoice, match a bank payment, mark something paid, or add a tag.
What you can ask Which received invoices are still unpaid, and which are overdue? Copy
Example path query_invoices → invoices_getOverdueInvoices · moniary skill
Which suppliers have we spent the most with? Which customers still owe us money on issued invoices? MCP connector Server URL https://moniary.com/api/mcpCopy Login OAuth Tools Reads data49 bankAccounts_ getAllbankConnections_ getConnectionsbankTransactions_ getByIdbankTransactions_ getMatchSuggestionsbankTransactions_ getSummarybankTransactions_ listbilling_ getBillingOverviewbusinesses_ getBusinessbusinesses_ getBusinessOverviewbusinesses_ getCurrentBusinessProfilebusinesses_ getPaginatedBusinessesbusinesses_ searchCompaniescurrency_ convertecSalesList_ previewexecute_ sql_ queryexpenseCategories_ getAllget_ invoice_ detailsinvoices_ getActionItemsinvoices_ getInvoiceStatsinvoices_ getOverdueInvoicesinvoices_ getPaymentsinvoices_ getSpendingByCategoryinvoices_ getSpendingBySupplierinvoices_ searchBySemanticQueryissuedInvoices_ getCreditNoteLinesissuedInvoices_ getCustomerIssueDefaultsissuedInvoices_ getCustomerReceivablesissuedInvoices_ getDraftissuedInvoices_ getIssuedInvoiceStatsissuedInvoices_ getPaginatedIssuedInvoicesissuedInvoices_ getReceivablesissuedInvoices_ listDraftslist_ workspacespaymentOrders_ statusquery_ invoicessales_ issuessales_ listsales_ sources_ listsales_ summarytags_ getAlltaxFilings_ statusvatControlStatement_ previewvatReturn_ previewvouchers_ getvouchers_ getByCodevouchers_ listvouchers_ templates_ getvouchers_ templates_ listvouchers_ templates_ presets
Changes data5 bankConnections_ syncNowbusinesses_ createBusinessissuedInvoices_ duplicateToDrafttags_ createtasks_ create
Deletes or can't be undone18 bankTransactions_ ignorebankTransactions_ ignoreManybankTransactions_ matchToInvoicebusinesses_ updateBusinessinvoices_ resolveReviewIssuesinvoices_ resolveReviewIssuesManyinvoices_ setInvoicesPaidinvoices_ updateInvoiceStatusissuedInvoices_ createCreditNoteissuedInvoices_ issueInvoiceissuedInvoices_ saveDraftissuedInvoices_ sendIssuedInvoiceEmailissuedInvoices_ sendIssuedInvoiceReminderssales_ recordtags_ setInvoiceTagstags_ setTagsOnInvoicestasks_ completetasks_ update
Skills 1 in the ChatGPT listing
moniary Use when the user asks about their own Moniary workspace - received or issued invoices, receipts, credit notes, suppliers and customers, spending totals, receivables, bank transactions, VAT, tags, expense categories, their business profile, credit balance, or a Czech/EU company looked up by name, IČO or VAT ID.