MCP / Finance
Xero MCP
Xero accounting: invoices, contacts, accounts, bank transactions. Connect it to Claude, Codex, Cursor or any MCP client through one FlyMy.AI MCP.
Read the first page of active Xero accounts, sorted by code, and show up to 10 account names and codes.
Paste it into an assistant connected to FlyMy.AI. The agent picks the actions.
What Xero MCP can do
32 actions in the FlyMy.AI catalog, the most used first. Your agent finds them through search_tools and calls the one the task needs.
| Action | What it does |
|---|---|
xero_add_attachment | Add an attachment to an object (invoice, bill, contact, etc.) object_group: Invoices, Contacts, Accounts, ManualJournals, Bills. |
xero_create_account | Create an account |
xero_create_bill | Create a bill with Type=ACCPAY. |
xero_create_contact | Create a new contact |
xero_create_invoice | Create an invoice |
xero_create_payment | Create a payment to an invoice |
xero_get_account | Get one account by UUID |
xero_get_attachments | Get attachments for an object (invoice, bill, contact, etc.) object_group: Invoices, Contacts, Accounts, ManualJournals, Bills. |
xero_get_bill | Get one bill by UUID |
xero_get_contact | Get one contact by UUID |
xero_get_expense_claim | Get one expense claim by UUID |
xero_get_invoice | Get one invoice by UUID |
Show all 32 actions
| Action | What it does |
|---|---|
xero_get_journal | Get one journal (manual entry) by UUID |
xero_get_organisation | Get organisation info: name, tax number, currency, timezone. |
xero_get_payment | Get one payment by UUID |
xero_get_report | Get accounting reports report_id: TrialBalance, ProfitAndLoss, BalanceSheet, BankSummary, AgedReceivables, AgedPayables, etc. |
xero_get_tracking_category | Get one tracking category by UUID |
xero_list_accounts | List accounts (chart of accounts) |
xero_list_bills | List bills (Accounts Payable) |
xero_list_branding_themes | List branding themes (invoice/bill templates) |
xero_list_contact_groups | List contact groups (custom contact groupings) |
xero_list_contacts | List contacts (customers/suppliers) |
xero_list_currencies | List currencies supported by Xero |
xero_list_expense_claims | List expense claims |
xero_list_invoice_reminders | List invoice reminders |
xero_list_invoices | List invoices (Accounts Receivable) |
xero_list_journals | List journals (manual journal entries) |
xero_list_payments | List payments (to invoices or from bills) |
xero_list_tax_rates | List tax rates (sales tax, VAT, GST, etc.) |
xero_list_tracking_categories | List tracking categories (cost centers, departments, projects, etc.) |
xero_update_contact | Update an existing contact Fields: name, email_address, phone, fax, tax_number. |
xero_update_invoice | Update an invoice (status, due_date, reference) WRITE action |
Ask your agent
Requests to paste as they are. Each one runs on the actions named under it.
xero_list_accountsxero_get_invoicexero_list_currenciesConnect Xero in a minute
One MCP for every integration. Add it once, then every MCP in the catalog is a request away.
- 01
Add FlyMy.AI
Add the FlyMy.AI MCP to your assistant with one of the commands below and sign in. No key to copy.
- 02
Sign in to Xero
Open the Xero connection settings and sign in once. Your agent then works as your account; the token stays with FlyMy.AI, never in a prompt or a chat.
- 03
Ask
Paste a request from this page. Every run shows what it cost.
claude mcp add --transport http flymyai https://mcp-agents.flymy.ai/mcp
Then run /mcp in Claude Code and sign in.
codex mcp add flymy --url https://mcp-agents.flymy.ai/mcp
Then run codex mcp login flymy to sign in.
https://mcp-agents.flymy.ai/mcp
Settings, Connectors, Add custom connector: paste this URL.
Pay per run
FlyMy.AI bills the run: the model and the tool's seconds. Calls go to your own Xero account, under its plan and limits. No seats and no minimum.
Go to the source
From the FlyMy.AI platform catalog of 2026-10-31: name, description, actions and setup as the platform lists them. Examples are requests to paste, not recorded runs.