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Connectors · Category

Accounting & finance MCP servers for AI agents.

actionlake is an MCP gateway: one remote MCP server that connects Claude and other MCP clients to SAP S/4HANA Cloud Public Edition, SAP Business One, Sage Intacct and Oracle Fusion Cloud ERP (Financials) and more: 135 Accounting & finance connectors and 51,495 actions behind one endpoint, 27,298 read, 17,910 write and 6,287 that wait for a confirmation. 107 ready-made plans sit in the store.

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100,000 free calls a month. No card, no email, no password: press Start a free sandbox on the next screen and keep the key it shows you.

  • 135connectorsevery one a signed file
  • 51,495actions27,298 of them read
  • 6,287wait for a yesdestructive, confirmed first
  • 107ready-made plansinstallable by name

Accounting & finance

Every Accounting & finance connector.

Each page lists every action, what you provide to connect it, the prompts to try and the plans ready to install.

Counts are the number of actions in each connector's service file. Names are the vendors' own; no endorsement is implied.

One name across them

Learn it once. Ask every Accounting & finance system.

The same job has the same name in each of these connectors. An agent learns finance.invoice.list once, and actionlake maps it to whichever Accounting & finance systems you connected.

one read, every system
do {
  action: "finance.invoice.list", limit: 50,
  intent: "one list across every connected Accounting & finance system"
}
# a read fans out to every connected system
# with that name and merges the results;
# a write always names one service

One name · how many Accounting & finance connectors answer

finance.invoice.list63 of 135
finance.invoice.get61 of 135
finance.payment.get53 of 135
identity.user.list50 of 135
finance.invoice.create50 of 135
finance.payment.list48 of 135

Entities they share, so ask can line them up

  • finance.invoiceA bill issued to a company61
  • crm.companyA business the tenant works with55
  • identity.userA person who works for the tenant and can be assigned work51
  • hr.employeeA person employed by the business45
  • finance.paymentMoney received, against an invoice or on its own42
  • commerce.productSomething the tenant sells — a good, a plan or a service38
  • crm.contactA person at a company34
  • work.projectA piece of delivery work for a company34

Across your systems

Accounting & finance, joined to everything else.

One ask fetches from two systems, joins the rows on the same customer on our side, and hands your agent the answer, not every row.

ask
ask {  intent: "which SAP S/4HANA Cloud Public Edition companies have invoices in ConnectWise PSA, and how many each",  steps: [    { action: "sap_s4hana_cloud.business_partner.business_partner.list", as: "co", input: {}, limit: 100, max_pages: 5 },    { action: "connectwise_manage.invoices.list", as: "inv", input: {}, limit: 100, max_pages: 5 },    { join: {        left: "co",        right: "inv",        on: "crm.company",        group_by: "co.name",        select: ["co.name", "count(inv.id) as invoices"]    } }  ]}
Example. Run it through check first: it validates the steps and prices them, and it is free.

Other categories

Give your agent every Accounting & finance system.

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Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free.