
Sage Intacct MCP
The first fully customizable MCP server for Sage Intacct. Add your own tools, share it with your whole team, and query any Sage Intacct data.
Where do you want to use this MCP?
The Sage Intacct MCP works in any MCP-compatible AI tool.
...and every other MCP-compatible AI tool.
Tools available in the MCP
Get started with these Sage Intacct tools out of the box. When your workflow needs more, build any custom tool in superglue and add it to the MCP.
| Tool | What it does |
|---|---|
| List chart of accounts | Pull up to 200 GL accounts by default, including status and account type. Validate an imported chart of accounts. |
| List customers | Customer master records from AR. Verify migrated customer data landed complete. |
| List vendors | Vendor master records from AP. Check payment-relevant master data before the first payment run. |
| Journal entries | GL entries with account, transaction type, amount, and date. Verify opening balances and postings at cutover. |
| Invoices | AR invoices with customer, total due, creation date, and state. Check migrated receivables before go-live. |
| Bills | AP bills with vendor, total due, creation date, and state. Check migrated payables before the first payment run. |
| Departments | Department dimensions. Validate the dimension setup after an implementation. |
| Query any Intacct object | Projects, locations, classes: query any object with filters. The workhorse for migration validation. |