ABRA Flexi MCP by usefulapi
MCP server for ABRA Flexi — accounting, contacts, stock and draft-checked invoice creation.
What it does
ABRA Flexi MCP by usefulapi is an MCP server, a connector that lets an AI assistant use it as a tool. It is hosted: an assistant connects to it over the internet, nothing to install.
From the publisher's description, Electra Index matched it to 2 capabilities: bookkeeping and invoicing. That makes it a candidate for tasks such as automate bookkeeping or prepare tax documents.
Facts come from the Official MCP Registry, as declared by the publisher. Capabilities are matched automatically (low confidence). None of this is a test of the tool.
At a glance
How to connect
As declared in the Official MCP Registry · hosted endpoint tested by Electra Index 57m ago (live check)Hosted endpoint
https://abra-flexi.usefulapi.io/mcpstreamable-http
In Claude Code: claude mcp add --transport http abra-flexi-mcp-by-usefulapi https://abra-flexi.usefulapi.io/mcp
MCP settings (Claude Desktop, Cursor and other MCP clients)
{
"mcpServers": {
"abra-flexi-mcp-by-usefulapi": {
"url": "https://abra-flexi.usefulapi.io/mcp"
}
}
}Live check
Electra Index connected to the hosted endpoint 57m agoONLINE ABRA Flexi MCP by usefulapi answered an MCP connection on 31 Oct 2026 and introduced itself as abra-flexi-mcp 1.0.1 (MCP protocol 2025-06-18).
19 tools offered to AI assistants
abraflexi_get_company· Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection.abraflexi_list_evidences· List the evidences (tables) of the company with their Czech path and name, for example faktura-vydana = issued invoices, adresar = address book, cenik = price list. Use a path from here as 'evidence' in abraflexi_list_records / abraflexi_geabraflexi_list_issued_invoices· List issued invoices (sales invoices to customers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Menabraflexi_get_issued_invoice· Get one issued invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.abraflexi_list_received_invoices· List received invoices (bills from suppliers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Men fielabraflexi_get_received_invoice· Get one received invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.abraflexi_list_contacts· List or search the address book (adresar): customers and suppliers with code (kod), name, company id (ic), VAT id (dic), e-mail, phone and address. The code from here identifies the customer in invoices.abraflexi_get_contact· Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>.abraflexi_list_products· List or search the price list (cenik): products and services with code, name, EAN, prices (without and with VAT), purchase price and whether they are stocked.abraflexi_list_stock_cards· List stock cards (skladova-karta): the quantity on hand (stavMJ), reserved (rezervMJ) and available (dostupMj) per product and warehouse, with min/max limits and average price.abraflexi_list_stock_movements· List stock movements (skladovy-pohyb: receipts, issues, transfers), newest first by default, filtered by warehouse or dates.abraflexi_list_bank_movements· List bank movements (banka: bank statement lines, incoming and outgoing payments), newest first by default, filtered by dates, bank account, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.
Show 7 more
abraflexi_list_cash_movements· List cash desk movements (pokladni-pohyb: cash receipts and payouts), newest first by default, filtered by dates, cash desk, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.abraflexi_list_orders· List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by default.abraflexi_list_records· List records of any business evidence (invoice types, bank accounts, warehouses, cost centres, currencies, ledger entries, price-list items, ...) with an optional filter in ABRA Flexi's filter language, for example filter "zbyvaUhradit > 0abraflexi_get_record· Get one record of any business evidence with all its fields (detail full), by numeric id or identifier such as code:ABC. Field names are the vendor's Czech property names.abraflexi_create_contact· WRITE: create a new address-book entry (customer or supplier) in ABRA Flexi. It only adds a record; nothing is sent. Use dry_run first to see the result without saving. Check abraflexi_list_contacts first so you do not create a duplicate.abraflexi_update_contact· WRITE: change fields of an existing address-book entry (only the fields you pass are changed). The entry must exist (a wrong id is an error, nothing is created). This overwrites the current values. Use dry_run first to check.abraflexi_create_issued_invoice· WRITE: create an issued invoice (faktura-vydana) with line items in ABRA Flexi. The invoice is saved as a normal document with the next number of its series, and ABRA Flexi may account it automatically according to the settings of the chose
What "online" means: the server answered an MCP connection at the time of the check. It is not a guarantee of security, quality or continuous uptime. How we test: we open an MCP session and ask for the tool list, as an AI assistant would. We never run a tool and never send a key. Checked every few days. Method
Is this your server? Monitoring Pro: a check every 30 minutes and an email within the hour when it stops answering. Launch offer: $39.99 once, for life.
Tasks it helps with
Share of each task's required capabilities it covers| Automate bookkeeping Bookkeeping | 50% |
| Prepare tax documents Bookkeeping | 50% |
| Process expense receipts Bookkeeping | 50% |
| Send and chase invoices Invoicing | 50% |
| Reconcile payments Bookkeeping | 33% |
Similar tools
Listed for the same task: automate bookkeeping- PortaliREMOTELOCALBookkeeping for CPA firms: clients, QuickBooks, bank data, reports, OCR docs, and billing
- denpyo-mcpREMOTELOCALJapanese invoice/receipt OCR + tax registration-number (T-number) verification, via x402
- NULA.BGREMOTELOCALBulgarian accounting platform nula.bg: invoices, bills, OCR, customers, inventory and banking
- duebuddy-invoicesREMOTELOCALRead incoming supplier invoices through a remote MCP server and get structured data for accounting
- Invoice & Receipt OCR Extractor to ExcelREMOTELOCALInvoice and receipt extractor: reads PDF and image invoices/receipts with AI, pulling date…
- Mekari Jurnal MCP by usefulapiREMOTELOCALMCP server for Mekari Jurnal — company accounting, sales, purchases and customer/vendor creation
Ready-made AI agents
- Norman58Free plan · Prices & score →
- FIZ53Free plan · Prices & score →
- Docyt51$100/mo · Prices & score →
- Booke AI51$129/mo · Prices & score →
Facts & evidence
Each fact shows where it was seen and when.| Fact | Value | Evidence | Source | Last confirmed |
|---|---|---|---|---|
| Hosted endpoint | https://abra-flexi.usefulapi.io/mcp | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Local install (package) | no | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Remote access (hosted) | yes | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Website | https://usefulapi.io/abra-flexi/ | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Repository | https://github.com/m190/usefulapi-mcp | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Registry status | active | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| Version | 1.0.1 | DECLARED | SRC-001 Official MCP Registry | 1h ago |
| MCP server | yes | DECLARED | SRC-001 Official MCP Registry | 1h ago |
Change history
- NEW31 Oct 2026first seen in the index
Is this page accurate?
Flag it and our robot re-checks the official source. Reports never change a score.Is ABRA Flexi MCP by usefulapi still online?
Free alerts · no accountDo you run ABRA Flexi MCP by usefulapi? Know when it stops answering
For publishers · optionalIts hosted endpoint can be monitored. Monitoring Pro connects every 30 minutes like an AI assistant, emails you within the hour when it stops answering, keeps a 90-day availability history and adds your answer rate to your badge.
Monitoring never changes a score or a rank.
Questions about ABRA Flexi MCP by usefulapi
How do I connect ABRA Flexi MCP by usefulapi?
Use the hosted endpoint https://abra-flexi.usefulapi.io/mcp in your assistant's MCP settings. The exact settings are in "How to connect" above, as declared in the Official MCP Registry.
What tools does ABRA Flexi MCP by usefulapi offer?
When Electra Index connected on 31 Oct 2026, it listed 19 tools: abraflexi_get_company, abraflexi_list_evidences, abraflexi_list_issued_invoices, abraflexi_get_issued_invoice, abraflexi_list_received_invoices, abraflexi_get_received_invoice, abraflexi_list_contacts, abraflexi_get_contact and more. The full list is in "Live check" above.
Is ABRA Flexi MCP by usefulapi online?
Yes. Its hosted endpoint answered an MCP connection from Electra Index 57m ago.
What can I use ABRA Flexi MCP by usefulapi for?
Based on its description, it is most relevant to: automate bookkeeping, prepare tax documents, process expense receipts, send and chase invoices.