
MCP connection → Available tools / assistant capabilities
Call the current-user tool.
Review the organisation list.
Use a valid organisation id for organisation-scoped tools.
Each organisation entry includes the user’s role there.
Use the incoming invoices tool for lists and filters.
Use search for supplier names, descriptions, line items, or product terms.
Use the single-invoice tool for full invoice details.
Use the todo invoices tool for To-do list items.
Use invoice line items for categorisation, VAT checks, and matching.
Use the suppliers list tool to search suppliers.
Use the supplier details tool for one supplier’s context.
Use the bank transactions list tool to review transaction lines.
Use the single-transaction tool for one transaction’s full details.
Narrow transaction searches with date, amount, IBAN, or currency filters.