ch.zeno-works/zeno

up checked 2026-11-11T07:37:54.779Z

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Publisher-provided title

Zeno

Publisher-provided description

AI bookkeeper for Swiss small companies: books invoices, reconciles the bank, keeps VAT current.

Summary by lookupd

Lets an agent book invoices, reconcile bank entries, review journal entries and ledgers, and run trial balances for Swiss companies.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http zeno https://app.zeno-works.ch/mcp

Codex, remote (streamable-http)

codex mcp add zeno --url https://app.zeno-works.ch/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "zeno": {
      "url": "https://app.zeno-works.ch/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (showing 30 of 50)

Publisher-provided text

• find_operations Search EVERY operation this server offers, including the ones not in your tool list. The tool list you can see holds only the common operations. Several hundre
• describe_operations Get the full argument schema for operations found via ``find_operations``. Returns each operation's description and JSON-Schema arguments — everything a listed
• call_operation Run any operation by name — the ones in your tool list and the unlisted ones alike. ``name`` is an operation name from ``find_operations``; ``arguments`` is th
• request_api_key Ask the user to hand this session a Zeno API key. **Use this first** — every current Zeno user already has an account. `email` is the address on their Zeno acc
• start_signup Create a Zeno account for somebody who does not have one yet. Use `request_api_key` first if they might already have an account — this tool cannot tell you, an
• collect_api_key Collect the key once the user has approved. `status` is one of: - `pending` — nobody has approved yet, or (with `throttled: true`) we were rate-limited and
• whoami Which user this request acts as, and which company's books it is bound to (jwt or API key). Zeno serves every tenant from one host, and an API key is opaque —
• list_companies List companies (jwt, scoped). Non-admins see only their member companies.
• get_company Get one company (jwt, scoped). 403 for a non-member non-admin, 404 if absent.
• global_search Full-text search across emails + items, ranked by ``ts_rank_cd``, scoped (A1). ``archive_status`` constrains item results only (the Documents → Archive page pa
• get_work_list Everything waiting for this user in this company, most severe first.
• list_autopost_decisions Recent AI-accountant autonomy decisions (CompanyMember) — the activity feed. Shows what the autonomy policy posted (``posted``), would have posted in ``assist`
• accept_autopost_decision One-click accept of a **held** decision (accountant) — posts the AI's proposal. A person's accept overrides the soft guardrails. An agent's is refused (403) un
• upload_intake Upload ANY file and let the system decide what it is (the unified intake queue — the same door as "Documents → Upload" in the web app). ``file_base64`` is the f
• upload_document Upload an INVOICE or RECEIPT (PDF, image, or .zip of them) for analysis. ``file_base64`` is the file's raw bytes, base64-encoded. ``direction`` is ``payable`` (
• get_intake Get one intake row by id (scoped to its company: 404/403 split).
• list_items List/filter items, scoped to the caller's member companies (A1). Optional ``period`` (``YYYY-MM``) filters by the item's effective date (invoice date, falling
• get_item Item metadata (any source).
• upload_bank_statement Import a BANK STATEMENT: CAMT.053 XML is booked into bank entries at once; PDF, CSV or Excel is queued for reading (follow ``list_bank_statement_imports``); a .
• upload_accounting_import Import a JOURNAL EXPORT (CSV/Excel) from another accounting system (``source_system``, e.g. bexio, abacus) and match it against the bank entries. ``file_base64`
• upload_accounting_document Upload a company's BALANCE SHEET, P&L or VAT return (PDF, PNG, JPEG, XLSX) to be read; queued, follow ``get_accounting_document``. ``fiscal_year`` when the file
• attach_cash_entry_receipt Attach a receipt to a posted cash-book entry: a new file (``file_base64``, the raw bytes, base64) OR an existing document's ``item_id``, exactly one. ``override
• attach_claim_receipt Attach a receipt to an expense-claim line: a new file (``file_base64``, the raw bytes, base64) OR an existing document's ``item_id``, exactly one; repeat that `
• ingest_expense_receipt Upload ONE expense receipt to put on a claim: it is held from automatic booking; poll ``get_expense_receipt``, then attach its ``item_id`` with ``attach_claim_r
• import_payroll_employees Import employees from the filled-in template (``get_payroll_employee_import_template``, .xlsx/.csv). All or nothing; existing ``employee_no`` rows are skipped.
• gl_trial_balance Per-account debit/credit columns for one fiscal year, with totals. ``fiscal_year`` (year label) defaults to the latest year posted in; ``period_id`` narrows to
• list_gl_accounts List the postable chart (CompanyMember). ``fiscal_year`` filters to one year's chart (the chart is FY-scoped, so codes repeat across years).
• get_gl_account_ledger One account's ledger (Kontoauszug) — every booking that touched it, in date order, with Soll/Haben and the running balance after each line (CompanyMember). No
• list_gl_periods The company's **accounting periods** — the months a journal entry may post into (CompanyMember read). A period belongs to one fiscal year and carries ``period_
• list_gl_open_items One page of the AR/AP subledger (member read). ``direction`` filters server-side (ZCT-577) — omit it for both. ``commercial_document_id`` narrows to one docume

Details

• Version: 0.1.0
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 943 ms
• First indexed: 2026-11-01T08:52:13.013Z
• Last seen in registry: 2026-11-01T08:52:13.013Z
• Website: https://zeno-works.ch

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