# Ekwo MCP server

Source: https://glimind.com/server/mcp-registry%2Fai.ekwo%2Fmcp
Registry id: `mcp-registry/ai.ekwo/mcp`
Status: auth-required (checked 2026-10-27T06:58:47.864Z)

## Measurements (30 days)

- Uptime: 100%
- Checks: 221
- Outages (90 days): 0

## Install

```json
{
  "mcpServers": {
    "ekwo-mcp-server": {
      "type": "http",
      "url": "https://mcp.ekwo.ai/mcp"
    }
  }
}
```

Claude Code:

```sh
claude mcp add --transport http ekwo-mcp-server https://mcp.ekwo.ai/mcp
```

## Tools (56)

- `aged_balance`: What is still owed, bucketed by age, read from the ledger
- `analytic_report`: The income, expense, result and fixed-asset movement of each value of one axis
- `cancel_document`: Undoes a posted invoice, and says how in undone_by
- `close_fiscal_year_finally`: The final close of a closed year: nobody reopens it afterwards
- `create_bank_account`: Registers an account from its identifier, in the scheme the company's country uses
- `create_bank_transaction`: One statement line by hand, for an installation with no feed
- `create_company`: A company on a country pack, with its chart and its first financial year
- `create_contact`: A customer, supplier or other third party
- `create_document`: A draft invoice, credit note or quote, with its lines
- `create_product`: A catalogue row: code, name, unit, price, account, tax
- `describe_pack`: Which country packs this installation holds: their version and evidence
- `ec_sales_list`: The recapitulative statement of European Union supplies
- `financial_analysis`: Revenue, net result, equity and other aggregates of an analysis
- `general_ledger`: Every posted line of an account, with a running balance
- `generate_fec`: The French FEC as text, with its checks and its filename
- `get_company`: Financial years, lock dates, journals, default accounts
- `get_document`: One document with its lines and the entry it produced
- `get_preferences`: What you prefer, and the language chain to read labels with
- `import_bank_statement`: A statement file into statements and pending lines
- `import_books`: Books kept elsewhere, whole or not at all
- `list_accounts`: The accounts a company works with, by code prefix, type or name
- `list_analytic_axes`: The analytic axes of a company and the values of each
- `list_api_keys`: The machine keys of a company, and what each may do
- `list_bank_accounts`: The bank accounts of a company, with the journal and ledger account behind each
- `list_bank_transactions`: Statement lines, pending by default
- `list_companies`: The companies you are a member of, with your role on each
- `list_documents`: Invoices, credit notes and quotes, filtered
- `list_invitations`: Who has been invited into a company and not yet joined
- `lock_period`: Moves the accounting and VAT lock dates
- `matching_difference_options`: The reasons a difference may be booked for, with the account and tolerance
- `merge_contacts`: Joins two contacts that are one party
- `opening_balance`: The trial balance of whatever kept the books before, as the opening entry
- `pin_accounts`: Adds accounts to the working chart a company sees first
- `portfolio_filings_touched_since`: Declarations that have gone and whose period received entries afterwards
- `portfolio_upcoming_filings`: What falls due between two dates in every company you hold filings.read on
- `post_document`: Books it
- `read_audit_log`: Who changed what and when: the configuration of a company
- `reconcile_many`: Matches several lines of one counterparty and one account together
- `reconcile_with_difference`: The same with a small difference, booked on the account the pack gives
- `record_payment`: Books money in or out and matches it against open invoices
- `render_invoice_pdf`: The PDF of a sale invoice or credit note, as a PDF resource beside a JSON summary
- `reverse_entry`: Undoes a posted entry keyed by hand: its mirror, posted under the next number
- `search_contacts`: Customers and suppliers, by name, type or VAT number
- `search_products`: The catalogue: code, unit, price, account and tax of what is sold and bought
- `set_line_contact`: Names the contact of such a line, once, from nothing to a contact of the company
- `set_preferences`: Your own language, timezone, formats and default company
- `settle_from_statement`: Books a statement line as the payment it is and matches it against documents
- `status`: Schema version, instance, connection, companies
- `suggest_duplicate_contacts`: The pairs of contacts that are probably one party, strongest first
- `suggest_item_combinations`: For each open receivable or payable line, the lines of the other side that settle it
- `suggest_line_contacts`: The contacts an open receivable or payable line that names nobody could be
- `trial_balance`: Opening, movements and closing per account
- `update_company_profile`: What a company says about itself on its documents
- `update_document_lines`: Replaces the lines of a draft
- `update_product`: Changes one, or retires it with active: false
- `vat_return`: The boxes for a period, summed from the ledger

Measured by Glimind (https://glimind.com): MCP handshake + tool list only, no tool is ever called. CC BY 4.0.