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Conta Azul is a Brazilian ERP and cloud accounting platform. With this MCP, your agents can read and write financial records, manage sales, and organize customers or suppliers directly in your Conta Azul account.

Adding Conta Azul as an MCP

Before you start, make sure the MCP Server is set up. See MCPs for how MCPs work.
  1. Go to Activate → MCPs, click New MCP and choose Conta Azul.
  2. Name your MCP and describe what it is used for. The agent reads the description to choose between MCPs of the same provider.
  3. Setup access. Click the sign-in button and authorize with an account that can see the data you want the agent to use. Actions run with that account’s permissions.
    • Sign in with Conta Azul: Connect your Conta Azul account via OAuth.
  4. Select tools. Pick the tools your agents can use. See Available tools below.
  5. Click Save. On Growth and Custom plans, choose who can use it; see Access levels.

Example prompts

  • “List all our approved sales from last month.”
  • “Create a new customer profile for Acme Corp with the CNPJ 12.345.678/0001-90.”
  • “What are our total accounts payable for next week, and how many of them are already paid?”
  • “Register a payment settlement for the pending installment of 500 BRL using our primary financial account.”

Available tools

Choose which of these tools your agents can use in Select tools.
What changed in v1.10. Added: criar_pessoa, excluir_venda.

Read tools

Write tools

Troubleshooting

If the agent loses access to Conta Azul (usually because the authorization expired or was revoked), the MCP will show that it needs to reconnect. You can resolve this by going to the MCP’s page and signing in again.

Need help?

Contact our support team if you have trouble connecting Conta Azul.