bpais88/dynt
Run a company's finances with your agent: Dynt's MCP server plus skills for receipts, subscriptions, month-end, cleanup and anomaly triage
Overview of Dynt, the finance platform for companies: bank accounts and transactions, invoices (money in), bills (money out), employee expenses, subscriptions, receipts/proofs, merchants and data-quality anomalies. Start here to connect an agent to Dynt (OAuth or API key), learn the safety rules, and route to the right workflow skill. Use when "Dynt" is mentioned, or when a user asks about their company's spending, cash in/out, unpaid invoices, overdue bills, expense claims, subscriptions they pay for, missing receipts, month-end or bookkeeping cleanup, or wants to build an agent on financial data. Triggers include "what did we spend", "who owes us", "what do we owe", "receipts", "proof", "subscriptions", "recurring charges", "month end", "categorize transactions", "anomalies", "connect Dynt", "Dynt MCP".
Build your own agent or integration on Dynt: authentication choices (OAuth for people, API keys for headless agents), permission scopes, tenant isolation, pagination, idempotency, error handling and the full MCP tool reference. Use when a developer asks how to connect an agent to Dynt, "Dynt MCP", "Dynt API key", "OAuth with Dynt", tool names and inputs, or how to automate finance workflows against Dynt safely.
Explain and prioritize Dynt's data-quality anomalies (duplicate merchants, unusual charges, missing categories) and propose the fix path for each. Use when a user asks "what looks wrong", "anomalies", "duplicates", "unusual charge", "did we get charged twice", or wants a data-quality check on their Dynt organization.
Produce a period summary a founder or bookkeeper can act on: cash in vs out, top merchants, unpaid invoices, overdue bills, pending expenses and open data-quality issues. Use when a user asks "how did we do this month", "month end", "period summary", "cash in and out", "what's unpaid", "what's overdue", "expense claims pending", or wants a weekly/monthly finance briefing from Dynt.
Find transactions without receipts and attach the right proof from a URL, an upload or the connected Gmail inbox, confirming the match before writing. Use when a user asks about missing receipts, attaching invoices or proofs to transactions, VAT or audit evidence, "which transactions have no receipt", "attach this receipt", "find the invoice for this charge", or bookkeeping compliance in Dynt.
Detect recurring charges, spot price increases and unused services, and recommend cancel/downgrade/switch actions with evidence. Use when a user asks what they subscribe to, "recurring charges", "what went up in price", "am I overpaying", "cancel", "downgrade", "cheaper alternative", SaaS spend, or wants subscriptions flagged on their transactions in Dynt.
Review transactions that need categorization or merchant matching, preview Dynt's pending suggestions, and apply them in bulk only after approval. Use when a user asks to categorize transactions, "clean up", "apply suggestions", "fix merchants", "needs review", uncategorized spending, or wants their bookkeeping queue reduced in Dynt.