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frihet-mcp

AI-native MCP server for business management.
Servidor MCP nativo con IA para gestión empresarial.

npm version npm downloads Smithery installs MCP Registry license 111 tools node >=18 TypeScript


Distribution

Channel Status Install
npm Live npx @frihet/mcp-server
Remote endpoint Live https://mcp.frihet.io/mcp (zero install, OAuth or API key)
Smithery Live smithery.ai/server/frihet/frihet-mcp
MCP Registry Live registry.modelcontextprotocol.io
Cursor Marketplace Coming soon cursor.com/marketplace
ChatGPT Apps Coming soon chatgpt.com
Anthropic Claude Directory Coming soon claude.ai/settings/connectors

What is this

An MCP server that connects your AI assistant to Frihet. Create invoices by talking. Query expenses in natural language. Manage your entire business from your IDE.

You:     "Create an invoice for TechStart SL, 40 hours of consulting at 75 EUR/hour, due March 1st"
Claude:  Done. Invoice INV-2026-089 created. Total: 3,000.00 EUR + 21% IVA = 3,630.00 EUR.

111 tools. 8 resources. 7 prompts. Structured output on every tool. Zero boilerplate.


Install

One-line (Claude Code, Cursor, Copilot, Codex, Windsurf, Gemini CLI, and more)

npx skills add Frihet-io/frihet-mcp

Claude Code / Claude Desktop

{
  "mcpServers": {
    "frihet": {
      "command": "npx",
      "args": ["-y", "@frihet/mcp-server"],
      "env": {
        "FRIHET_API_KEY": "fri_your_key_here"
      }
    }
  }
}
Tool Config file
Claude Code ~/.claude/mcp.json
Claude Desktop ~/Library/Application Support/Claude/claude_desktop_config.json
Cursor .cursor/mcp.json or ~/.cursor/mcp.json
Windsurf ~/.windsurf/mcp.json
Cline VS Code settings or .cline/mcp.json
Codex CLI ~/.codex/config.toml (MCP section)

The JSON config is identical for all tools. Only the file path changes.

Remote (no install)

Use the hosted endpoint at mcp.frihet.io -- zero local dependencies, runs on Cloudflare Workers.

With API key:

{
  "mcpServers": {
    "frihet": {
      "type": "streamable-http",
      "url": "https://mcp.frihet.io/mcp",
      "headers": {
        "Authorization": "Bearer fri_your_key_here"
      }
    }
  }
}

With OAuth 2.0 + PKCE (browser-based login, no API key needed):

Clients that support OAuth (Claude Desktop, Smithery, etc.) can connect directly to https://mcp.frihet.io/mcp and authenticate via browser. The server implements the full OAuth 2.1 authorization code flow with PKCE.

Get your API key

  1. Log into app.frihet.io
  2. Go to Settings > API
  3. Click Create API key
  4. Copy the key (starts with fri_) -- it's only shown once

What you can do

Talk to your ERP. These are real prompts, not marketing copy.

Invoicing

"Show me all unpaid invoices"
"Create an invoice for Acme SL with 10h of consulting at 95/hour"
"Mark invoice abc123 as paid"
"How much has ClientName been invoiced this year?"

Expenses

"Log a 59.99 EUR expense for Adobe Creative Cloud, category: software, tax-deductible"
"List all expenses from January"
"What did I spend on travel last quarter?"

Clients

"Add a new client: TechStart SL, NIF B12345678, email admin@techstart.es"
"Show me all my clients"
"Update ClientName's address to Calle Mayor 1, Madrid 28001"

CRM

"Add a contact to Acme SL: Ana Garcia, CTO, ana@acme.es"
"Log a call with TechStart: discussed Q2 proposal, they're interested in upgrade"
"Add a note to ClientName: prefers invoices in English, payment NET 30"
"Show me all activities for Acme SL"

Quotes

"Create a quote for Design Studio: logo design (2000 EUR) + brand guidelines (3500 EUR)"
"Show me all pending quotes"

Webhooks

"Set up a webhook to notify https://my-app.com/hook when invoices are paid"
"List all my active webhooks"

What to expect

This MCP is a structured data interface -- you describe what you want in natural language, and the AI creates, queries, or modifies business records in Frihet. All 111 tools are CRUD operations over the REST API.

Works great:

"Create an invoice for TechStart SL, 40h consulting at 75 EUR/h"   --> creates the invoice
"Show unpaid invoices over 1,000 EUR"                               --> queries and filters
"Log a 120 EUR expense for the Madrid train, category: travel"      --> records the expense
"Update client Acme's email to billing@acme.es"                     --> modifies the record

Does not do:

  • OCR or PDF scanning -- you cannot upload an invoice image and have it read
  • File upload or attachment handling
  • Image processing of any kind

If you need to digitize paper invoices or receipts, extract the data first (e.g., Claude Vision API, a dedicated OCR service, or manual entry), then use the MCP to create the record:

1. Scan/photograph the invoice
2. Use Claude Vision: "Read this invoice image and extract the vendor, items, amounts, and dates"
3. Then: "Create an expense in Frihet for [extracted data]"

Tools (111)

Invoices (6)

Tool What it does
list_invoices List invoices with pagination
get_invoice Get full invoice details by ID
create_invoice Create a new invoice with line items
update_invoice Update any invoice field
delete_invoice Permanently delete an invoice
search_invoices Find invoices by client name

Expenses (5)

Tool What it does
list_expenses List expenses with pagination
get_expense Get expense details
create_expense Record a new expense
update_expense Modify an expense
delete_expense Delete an expense

Clients (5)

Tool What it does
list_clients List all clients
get_client Get client details
create_client Register a new client
update_client Update client info
delete_client Remove a client

CRM: Contacts (3)

Tool What it does
list_client_contacts List all contacts for a client
create_client_contact Add a contact person to a client
delete_client_contact Remove a contact from a client

CRM: Activities (2)

Tool What it does
list_client_activities List CRM activities (calls, emails, meetings, tasks)
log_client_activity Log a call, email, meeting, or task against a client

CRM: Notes (3)

Tool What it does
list_client_notes List all notes for a client
create_client_note Add a free-form note to a client
delete_client_note Remove a note from a client

Products (5)

Tool What it does
list_products List products and services
get_product Get product details
create_product Add a product or service
update_product Update pricing or details
delete_product Remove a product

Quotes (5)

Tool What it does
list_quotes List all quotes
get_quote Get quote details
create_quote Draft a new quote
update_quote Modify a quote
delete_quote Delete a quote

Webhooks (5)

Tool What it does
list_webhooks List configured webhooks
get_webhook Get webhook details
create_webhook Register a new webhook endpoint
update_webhook Modify events or URL
delete_webhook Remove a webhook

Intelligence (4)

Tool What it does
get_business_context Full snapshot: profile, plan, recent activity, top clients, current month
get_monthly_summary Monthly P&L: revenue, expenses, profit, tax liability, top clients by revenue
get_quarterly_taxes Quarterly tax prep: Modelo 303/130 fields, collected vs deductible, liability
duplicate_invoice Clone an invoice for recurring billing (copies items/client/tax, starts as draft)

E-Invoicing (4)

Status: beta — CF endpoints rolling out 2026-04-21 to 2026-04-28. Tools call api.frihet.io/v1/einvoice/* directly. If an endpoint is not yet deployed (404), the tool falls back to { _stub: true, _note: "CF endpoint pending deploy", _plannedEndpoint: "..." } so the server remains usable while transport ships.

Tool What it does
send_einvoice Dispatch an invoice in 11 formats (XRechnung, Factur-X, FatturaPA, PEPPOL, Facturae, UBL, CII) via email / Chorus Pro / SDI / PEPPOL / download
get_einvoice_status Poll Hatchet workflow run status until succeeded/failed — returns ackId, XML URL, PDF/A-3 URL
validate_einvoice_xml Validate raw XML against format schema + schematron rules (KOSIT / Mustang / XSD / Schematron)
export_datev Export accounting data as DATEV EXTF (Buchungsstapel / Debitoren / Kreditoren) in CP1252 encoding

Time Tracking (6)

Status: stub/v1/time/* endpoints planned. Tools surface 404 until backend ships.

Tool What it does
list_time_entries List time entries with filter by user, project, date range, billable status
get_time_entry Get full details of a single time entry by ID
create_time_entry Log hours for a project (billable flag, description, date)
update_time_entry Update any field on an existing time entry (PATCH semantics)
delete_time_entry Soft-delete a time entry (confirm=true required)
get_time_summary Aggregate total/billable/non-billable hours for a period, with optional groupBy (user/project/day)

Recurring Invoices (8)

Status: stub/v1/recurring/* endpoints planned. Tools surface 404 until backend ships.

Tool What it does
list_recurring_invoices List all recurring invoice templates (filter by active/paused)
get_recurring_invoice Get full details of a recurring template by ID
create_recurring_invoice Create a new recurring invoice template (daily/weekly/monthly/quarterly/yearly)
update_recurring_invoice Update template fields — affects future generated invoices only
pause_recurring_invoice Pause an active template — no invoices generated while paused
resume_recurring_invoice Resume a paused template — next invoice on next scheduled cycle
delete_recurring_invoice Permanently delete a template (confirm=true required)
run_recurring_now Manually trigger immediate generation of the next invoice instance

Team Management (4)

Status: stub/v1/team/* endpoints planned. Tools surface 404 until backend ships.

Tool What it does
list_team_members List all workspace members with role and invite status
invite_team_member Invite a new member by email with role (admin/member/viewer)
update_team_member_role Change an existing member's role
remove_team_member Remove a member from the workspace (confirm=true required)

Gestoria — Accountants (5)

Status: stub/v1/gestoria/* REST surface lands with Wave Fase 1 closure (PRs #383 bulk send, #384 aging, #385 messaging). Tools surface 404 until the backend ships.

Tool What it does
gestoria_message_send Send a message in a contextual thread (documentRequest / filingItem / obligation)
gestoria_messages_list List messages in a thread, newest first; paginate backwards with before
gestoria_template_create Create a reusable document request template with variables + due-date offset
gestoria_template_bulk_send Bulk send a template to up to 500 client workspaces in one call
gestoria_aging_consolidated Cross-client AR aging report (buckets, per-workspace breakdown, top overdue)

All 111 tools return structured output via outputSchema -- typed JSON, not raw text. List tools return paginated results ({ data, total, limit, offset }).


Resources (8)

Context the AI can read to make smarter decisions.

Static (reference data, no API calls):

Resource URI What it provides
API Schema frihet://api/schema OpenAPI summary: endpoints, auth, rate limits, pagination, error codes
Tax Rates frihet://tax/rates Tax rates by Spanish fiscal zone: IVA, IGIC, IPSI, EU reverse charge, IRPF
Tax Calendar frihet://tax/calendar Quarterly filing deadlines: Modelo 303, 130, 390, 420, VeriFactu timeline
Expense Categories frihet://config/expense-categories 8 categories with deductibility rules, IVA treatment, amortization
Invoice Statuses frihet://config/invoice-statuses Status flow (draft > sent > paid/overdue > cancelled), transition rules, webhook events

Dynamic (live data from your account):

Resource URI What it provides
Business Profile frihet://business-profile Your business info, plan, defaults, recent activity, top clients
Monthly Snapshot frihet://monthly-snapshot Current month P&L, revenue, expenses, tax liability
Overdue Invoices frihet://overdue-invoices All invoices past due date (up to 100)

Prompts (7)

Pre-built workflows the AI can execute as guided multi-step operations.

Prompt What it does Arguments
monthly-close Close the month: review unpaid invoices, categorize expenses, check tax obligations, generate summary month? (YYYY-MM)
onboard-client Set up a new client with correct tax rates by location, optionally create a welcome quote clientName, country?, region?
quarterly-tax-prep Prepare quarterly tax filing: calculate IVA/IGIC, identify deductibles, preview Modelo 303/130/420 quarter?, fiscalZone?
overdue-followup Find overdue invoices, draft follow-up messages, suggest payment reminders --
new-client-invoice Create a client + first invoice in one workflow with tax rate lookup clientName, country?
expense-report Generate expense report grouped by category with deductible totals month? (YYYY-MM)
expense-batch Process expenses in bulk: categorize, apply tax rates, flag missing receipts fiscalZone?

How it works

graph LR
    AI["Your AI assistant"]
    MCP["frihet-mcp"]
    API["api.frihet.io"]
    DB["Frihet ERP"]

    AI -- "create_invoice()" --> MCP
    MCP -- "POST /v1/invoices" --> API
    API --> DB
    DB -- "201 + invoice data" --> API
    API -- "structured JSON" --> MCP
    MCP -- "typed response + suggestions" --> AI

    style AI fill:#09090b,stroke:#4ade80,color:#fafafa
    style MCP fill:#09090b,stroke:#fafafa,color:#fafafa
    style API fill:#09090b,stroke:#3f3f46,color:#a1a1aa
    style DB fill:#09090b,stroke:#3f3f46,color:#a1a1aa
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The server translates tool calls into REST API requests. It handles authentication, rate limiting (automatic retry with backoff on 429), pagination, and error mapping.

Two transports:

  • stdio (local) -- npx @frihet/mcp-server with FRIHET_API_KEY
  • Streamable HTTP (remote) -- https://mcp.frihet.io/mcp with Bearer token or OAuth 2.0+PKCE

Environment variables

Variable Required Default
FRIHET_API_KEY Yes (stdio) --
FRIHET_API_URL No https://api.frihet.io/v1

API limits

Limit Value
Requests per minute 100 per API key
Results per page 100 max (50 default)
Request body 1 MB max
Webhook payload 100 KB max
Webhooks per account 20 max

Rate limiting is handled automatically with exponential backoff.


Claude Code Skill

Beyond raw MCP tools, this repo includes a Claude Code skill that adds business context: Spanish tax rules, workflow recipes, financial reports, and natural language commands.

Install the skill

git clone https://github.com/Frihet-io/frihet-mcp.git
ln -s "$(pwd)/frihet-mcp/skill" ~/.claude/skills/frihet

Or with the universal installer:

npx skills add Frihet-io/frihet-mcp

Commands

Command What it does
/frihet status Account overview, recent activity, pending payments
/frihet invoice Create, list, search invoices
/frihet expense Log and query expenses
/frihet clients Manage client database
/frihet quote Create and manage quotes
/frihet report Financial summaries (P&L, quarterly, overdue)
/frihet webhooks Configure automation triggers
/frihet setup Guided setup and connection test

The skill knows about IVA rates, IRPF retention, Modelo 303 prep, expense deductibility rules, and VeriFactu compliance.

Full documentation: docs.frihet.io/desarrolladores/skill-claude-code


Development

git clone https://github.com/Frihet-io/frihet-mcp.git
cd frihet-mcp
npm install
npm run build

Run locally:

FRIHET_API_KEY=fri_xxx node dist/index.js

Test with the MCP Inspector:

npx @modelcontextprotocol/inspector node dist/index.js

Contributing

Contributions are welcome. Please open an issue first to discuss what you'd like to change.

git clone https://github.com/Frihet-io/frihet-mcp.git
cd frihet-mcp
npm install
npm run build   # must pass before submitting

Current limitations

  • No OCR or file upload -- the MCP works with structured data, not images or PDFs. Planned for a future release.
  • Single company -- one API key maps to one Frihet workspace. Multi-company support is not yet available.
  • Frihet account required -- you need an active account at app.frihet.io and an API key (starts with fri_).

Ecosystem

Package What it is
@frihet/mcp-server This MCP server (94 tools, 8 resources, 7 prompts)
@frihet/sdk TypeScript SDK (frihet.invoices.create())
frihet CLI (frihet invoices list --status overdue)
n8n-nodes-frihet n8n community node for workflow automation
REST API OpenAPI 3.1 at api.frihet.io/v1
Remote MCP Hosted endpoint on Cloudflare Workers (zero install)
Webhooks Real-time events with HMAC-SHA256

Links


License

MIT. See LICENSE.

Built by Frihet.