Conecto Bookkeeping

MCP server · hosted · v1.0.0 · chat.conecto/bookkeeping

Online · tested 3h agoNEW · 5h agoSeen in the registry 4h ago

Double-entry bookkeeping with bank matching, reports and DATEV export. Pay per action.

What it does

Conecto Bookkeeping 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 one capability: bookkeeping. 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

Hosted (remote)YES

Local installNO

Live checkOnline · 61 tools

Version1.0.0

PriceNot in the registry

First seen02 Nov 2026

Last checked4h ago

How to connect

As declared in the Official MCP Registry · hosted endpoint tested by Electra Index 3h ago (live check)

Hosted endpoint

https://api.conecto.chat/mcp/books streamable-http

Required: Authorization (get it from the publisher)

MCP settings (Claude Desktop, Cursor and other MCP clients)

{
  "mcpServers": {
    "conecto-bookkeeping": {
      "url": "https://api.conecto.chat/mcp/books",
      "headers": {
        "Authorization": "<your Authorization>"
      }
    }
  }
}

Replace the values in <angle brackets>.

Live check

Electra Index connected to the hosted endpoint 3h ago

ONLINE Conecto Bookkeeping answered an MCP connection on 02 Nov 2026 and introduced itself as conecto-books 1.0.0 (MCP protocol 2025-06-18).

61 tools offered to AI assistants

books_setup · Start the business's double-entry books, or change their settings. The first call needs currency (the base currency of every report; it can't change once something is booked) and makes the chart: "starter" (cash, bank, receivables, tax, equ
books_get · The base currency, start date, fiscal year, locked period, which accounts hold which role, where invoice payments land, the taxes, how many entries there are and how many bank lines wait to be matched. Free.
books_list_accounts · Every account with its code, type, role and balance on as_of (default today). Balance sheet accounts show their balance; income and expense accounts show the fiscal year so far. Free.
books_save_accounts · Add accounts or change them, matched by code: name, type (only while unused), description, a new code, archived (only with no balance and no role), a bank account's IBAN and BIC, and role. Roles are the accounts the books post to on their o
books_save_tax · A tax rate the books use (VAT, GST, sales tax), matched by name. Tax charged on sales is owed on sales_account (default: the sales tax account); tax paid on purchases is reclaimed on purchase_account (default: the tax to reclaim account; nu
books_record_entry · Book an entry: two or more lines, each a debit or a credit on an account, which must balance. For anything the other tools don't cover: opening balances, a loan, depreciation, owner's drawings, moving money between accounts, a correction. E
books_record_expense · Book a cost the business paid: account is what it was for (an expense, or an asset like equipment), paid_from where the money came from (default the bank account; a card, cash or the owner's account). paid_by instead (an email) makes it an
books_repay_claims · Pay back what someone paid for the business with their own money (expense claims, from books_record_expense with paid_by), like Xero's: all their open claims in one currency, or the claims named, in one entry from paid_from (default the ban
books_list_claims · Expense claims: what people paid for the business with their own money, still to repay (the default), repaid, void or all, newest first, with what each person is owed per currency; person keeps to one. Free.
books_reverse_entry · Undo an entry by booking its mirror image (entries are never edited or deleted). It is dated like the entry, or today when that period is locked, unless date is given. Bank lines matched to the entry wait to be matched again. Entries posted
books_attach_receipt · Attach a receipt or invoice from the file store to an entry that has none. It stays with the books: the file can't be deleted while the entry has it. Costs $0.01 per call; nothing if it fails.
books_list_entries · Entries newest first, each with its lines, filtered by dates, an account, where it came from (manual, expense, bank, invoice, invoice_payment, invoice_void, reversal) or text in the memo, reference or party. Free.

Show 49 more

books_import_bank · Read a bank statement from the file store onto a bank account (default the bank account): CSV as the bank exports it, CAMT.053 (.052, .054) or OFX/QFX. CSV columns are found by their headers in several languages; when they aren't, name them
books_bank_lines · Imported bank lines, by default those still to match, oldest first, each with up to three suggestions of what it was: entries already booked (same amount, close in date), an open invoice it pays (money in) or an open supplier bill it pays (
books_match_bank_lines · Say what bank lines were, up to 100 at a time, each one of: entries (entry numbers already booked whose lines on the bank account add up to the line), invoices (the open invoices money in pays: their payments are recorded and posted, the am
books_save_bank_rule · A bank rule, like Xero's: which new bank lines it matches and how to book them, so lines that come every month (bank fees, rent, the phone bill) book themselves. when: conditions on the counterparty, description or reference (contains, equa
books_list_bank_rules · The bank rules, in the order they are tried: their conditions, where they book, and how often and when each was last used. Free.
books_delete_bank_rule · Delete a bank rule. What it booked stays booked. Free.
books_apply_bank_rules · Book every new bank line a rule matches, oldest first, each by the first rule that matches (up to limit), on one bank account or all. Run it after books_import_bank. Lines no rule matches wait for books_match_bank_lines; a line the books ca
books_save_tracking · A tracking category, like Xero's: a department, a region or a project line, with its options. Up to two at a time. Any line can then carry one option of each (tracking: {"Department": "Service"}): journal entry lines, expenses, bank lines b
books_list_tracking · The tracking categories with their options, archived ones marked. Free.
books_save_budget · A budget, like Xero's budget manager: an amount per income or expense account for each month from start (12 months unless months says otherwise). Each line gives amounts (one per month), monthly (the same every month) or yearly (spread even
books_list_budgets · The budgets with their months and every line's amounts and total. Free.
books_delete_budget · Delete a budget. The books don't change. Free.
books_save_asset · Put an asset the business bought in the register, like Xero's fixed assets: a van, a machine, a laptop, with its cost, purchase date and the asset account its purchase was booked to (registering books nothing). method: straight_line over it
books_list_assets · The asset register: each asset's cost, accumulated depreciation, book value, how it depreciates and through which month that is booked, with totals. due: what books_depreciate would book through the end of last month. check: the register he
books_depreciate · Book the depreciation of every registered asset through a month's end (default: the end of last month), like Xero's run depreciation: one entry per month, dated its last day, from the month after the last one booked, so running it again boo
books_dispose_asset · Take an asset out of the books, sold or written off, like Xero's dispose. Its depreciation is booked through the month it goes first (to the day with actual_days; what was booked for later months is undone), then one entry takes its cost an
books_delete_asset · Take an asset registered by mistake out of the register. Only while none of its depreciation is booked and it is not sold or written off: else undo its depreciation first (books_depreciate undo_after with asset). The books don't change. Fre
books_report · A report in the base currency. profit_and_loss and tax cover from-to (default: this fiscal year so far); balance_sheet and trial_balance are as of to (default today); general_ledger lists each account's lines from-to with running balances (
books_lock · Lock the books through a date (a closed month, a filed tax return): nothing new can be booked on or before it, by any tool or invoice. null unlocks. Every change is kept in the books' history. Costs $0.001 per call; nothing if it fails.
books_close_year · Close a fiscal year once its accounts and tax returns are final: nothing can be booked on or before its last day again, by any tool, invoice or unlock, and every earlier year is closed with it. It can't be undone; a correction found later i
books_export · A file in the file store, with a download link: journal (a CSV of every line of every entry from-to, for an accountant or another program), accounts (the chart with balances on to) or datev (a DATEV Buchungsstapel for a German tax adviser:
account_balance · The account balance, how much of it is credit bought (AI visibility and the phone run only on that) and how much free and bonus credit, what running calls are holding, this key's daily budget, the auto-reload state, and how much of this mon
account_get_call · One call by id: its status (queued, running, succeeded, failed), cost and result. Use it to poll a background call until it finishes. Free.
account_list_calls · Recent calls on this account, newest first, optionally only failed or succeeded ones, or one area's. Free.
account_refund_topup · Refund a top-up paid in the last 24 hours that none of has been used yet: its credit, with the first top-up's bonus, leaves the balance, and the card gets the credit back with its tax. The service fee is kept. Without topup_id, the newest t
account_set_owner_email · When the account was made without the owner's email: send that person a link to confirm they own it. Once they confirm, the owner gets the account's warnings and approval requests, and only the owner raises limits. Nothing changes until the
account_owner_link · A link that signs the business owner into their Conecto page, with no password: the balance, adding credit, auto-reload, limits, what the bots did, people, rentals and keys. page opens it where the owner is needed, like people for a role on
account_dashboard_link · A one-time link to a page showing one area as it is when the page opens, for when the person you work for asks to see it themselves: a recruiter looks at the applicants, a bookkeeper at what is due. Do the work and answer with the area's ow
account_get_limits · The limits a business can ask Conecto to raise (calls a minute, new email addresses a day, phone numbers and more): each one's standard and current value and the most that can be asked for, and the business's requests with their answers. Fr
account_request_limit · Ask Conecto to raise one of the business's limits: which one (or other, saying which), the number it needs, and why, in 40 to 2,000 characters. Conecto reviews it and approves (maybe with less) or declines; the answer comes as the account.l
account_events · What happened in this account that someone outside the bot did, oldest first: applications, bookings, form responses, signatures, replies, emails received, goals reached on the website; and the custom events bots sent with account_emit_even
account_emit_event · Send an event you name, custom.<name> (custom.lead_qualified, custom.order_shipped), to every channel subscribed to it (notify_subscribe with "custom.*" or its name: Slack, Teams, a webhook to Zapier, Make, n8n or the business's own systems
account_search · One search over what this account holds: what its files say (PDFs, Word, Excel, PowerPoint, text), table rows, help center articles, CRM contacts, companies and deals, emails, tickets, quotes and invoices, book entries, stock items and proj
account_get_brand · The name, logo, colour and footer line the business's emails and published pages carry. Free.
account_set_brand · The business's name as the sender, its logo (a PNG, JPEG, WebP or GIF from the file store), its colour and a footer line (an address, a legal line), on every email to its customers (bookings, applications, tests, signatures, invoices, newsl
account_list_email_templates · Every email Conecto sends to the business's customers (bookings, applications, interviews, tests, signatures, invoices and quotes, newsletter sign-ups), with when it goes out and its subject, headline and opening words as they are now, and
account_set_email_template · Change an email's subject, headline or opening words in the business's own voice, with {variables} from account_list_email_templates (like {name} or {when}). The facts under them (times, places, amounts, links and buttons) stay as they are.
account_export_all · Everything this account holds, in ZIP files of up to 24 MB saved to its file store: every record of every area as JSON Lines, and the stored files themselves, with a README saying what is where. Credentials are left out. Runs in the backgro
account_audit_log · The account's admin and security actions, newest first: keys made and revoked, limits and auto-reload, the owner's sign-ins, connectors, exports, vault reads and writes, credentials set and everything deleted. Ordinary work is in the call l
account_save_team · A department, location or project group of the account, like Support, Finance or the Hamburg shop. Its keys (POST /v1/keys with "team") can only work in its areas, only read when read_only is on, and spend against its budget (monthly_budget
account_list_teams · The account's teams, the company-wide one first: each with its areas, whether it only reads, its budget (hard or soft, and its period) and alert line, this period's spend, its ERP code, whether it is paused, its keys, and its people with wh
account_pause_team · Stops every key of a team at once, this one too if it is the team's: their calls are refused until the owner starts the team again on their account page. For a bot that misbehaves or a team that spends too fast. Free. Free.
account_assign_team · Move a form, a meeting type, a job, an inbox, a phone number, a newsletter, the website chat, a rental, a pipeline, a table or a website to a team. What happens through it is charged to that team from now on (a form's responses, a number's
account_add_approval_rule · Make a tool wait for a person: every call of it, those whose argument is over a number (like invoices_create_credit_note when amount is over 500), or those whose argument is one of some values (like connect_call when method is POST, PUT, PA
account_list_approval_rules · The tools that wait for a person's approval, with their thresholds and approvers. Free.
account_find_person · Every record this account holds about one person, by their email address or phone number, across every area: CRM, chats, emails, tickets, forms, bookings, calls, applications, invoices, orders, newsletters, HR and the call log, with their c
account_export_person · Everything account_find_person finds about one person in one ZIP in the file store: their records as JSON Lines (credentials left out) and the files those records point to, like a CV. Give the person the download link when they ask for a co
account_erase_person · Erases one person across every area when they ask (GDPR Art. 17), once you know it is them (they wrote from that address, or confirmed it). Their CRM contact, chat visitor, past meetings and calls are anonymised, so deals stay without them,
account_data_locations · Where each area's data is stored and processed: the company that runs each place, the country or region, and what it holds. Every area keeps its records in the database and runs on Conecto's servers; some also use a service named here (emai

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%
Reconcile payments Bookkeeping	33%

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Ready-made AI agents

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Facts & evidence

Each fact shows where it was seen and when.

Fact	Value	Evidence	Source	Last confirmed
Hosted endpoint	https://api.conecto.chat/mcp/books	DECLARED	SRC-001 Official MCP Registry	4h ago
Local install (package)	no	DECLARED	SRC-001 Official MCP Registry	4h ago
Remote access (hosted)	yes	DECLARED	SRC-001 Official MCP Registry	4h ago
Website	https://conecto.chat/tools/books	DECLARED	SRC-001 Official MCP Registry	4h ago
Registry status	active	DECLARED	SRC-001 Official MCP Registry	4h ago
Version	1.0.0	DECLARED	SRC-001 Official MCP Registry	4h ago
MCP server	yes	DECLARED	SRC-001 Official MCP Registry	4h ago

Change history

NEW02 Nov 2026
first seen in the index

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For publishers · optional

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Questions about Conecto Bookkeeping

How do I connect Conecto Bookkeeping?

Use the hosted endpoint https://api.conecto.chat/mcp/books in your assistant's MCP settings. The exact settings are in "How to connect" above, as declared in the Official MCP Registry.

Does Conecto Bookkeeping need an API key or token?

Yes. The registry entry lists a required value: Authorization. Get it from the publisher.

What tools does Conecto Bookkeeping offer?

When Electra Index connected on 02 Nov 2026, it listed 61 tools: books_setup, books_get, books_list_accounts, books_save_accounts, books_save_tax, books_record_entry, books_record_expense, books_repay_claims and more. The full list is in "Live check" above.

Is Conecto Bookkeeping online?

Yes. Its hosted endpoint answered an MCP connection from Electra Index 3h ago.

What can I use Conecto Bookkeeping for?

Based on its description, it is most relevant to: automate bookkeeping, prepare tax documents, process expense receipts, reconcile payments.