The accounting layer for your agents
The books your agents can run.
Give AI agents full accounting access. Let them create entries, update records, post invoices, record payments, reconcile accounts, and manage periods in the same system your team uses.
Available now
Connect through MCP or the hosted HTTPS API. A company administrator creates a revocable credential in Settings. No source checkout or database connection is required.
Full accounting access within one company, with the application’s payment, approval, and period controls. Every write has a durable receipt and retry protection.
From understanding to action
- 01
accounting_contextUnderstand the books
Confirm the company, home currency, date coverage, and accounting conventions before analyzing.
- 02
create_recordCreate and update the books
Discover record fields, add a balanced entry, and edit using the latest record revision. Keep the same key when retrying an action.
- 03
run_operationRun the accounting workflow
Post invoices, record payments, reconcile accounts, or close a period. Check the result and trace it back to the ledger.
MCP · HTTPS
Connect a workspace
Download the connector and create a connection in workspace Settings. Save its token in a private local file, then replace the two paths in this configuration.
Read the integration guideA repeatable review
Use review_books to inspect a period. Agents can carry out authorized corrections, then verify the resulting balances and ledger evidence.
review_books{
"mcpServers": {
"polyaccounts": {
"command": "node",
"args": [
"/absolute/path/to/polyaccounts-mcp.mjs"
],
"env": {
"POLYACCOUNTS_API_URL": "https://polyaccounts.com/api/agents/",
"POLYACCOUNTS_TOKEN_FILE": "/absolute/path/to/polyaccounts-agent-token"
}
}
}
}A focused accounting toolkit
accounting_context- Company, currency, conventions, and coverage
trial_balance- Exact totals and account balances
ledger_entries- Paginated entries and source references
describe_records- Discover fields and read accounting records
create_record · update_record · delete_record- Create, edit, and soft-delete records
run_operation- Billing, reconciliation, budgets, approvals, and period workflows