Connected assistants · Public connector guide
FacturaSmart Pro
Find invoices, quotes, existing customers, products, supplier bills and projects; review financial summaries; create, update and duplicate drafts.
Publisher: OBRUMSUITE REFORMAS SL. An existing account is required.
Connect and control access
Use OAuth to sign in, choose one company or your authorized companies, then grant read-only or read-and-work access. Revoke a connection from Settings → Connectors. Your password is entered only on the FacturaSmart Pro sign-in page.
MCP endpoint: https://facturasmartpro.com/api/mcp/directory
The directory connector omits government identifiers and payment credentials. It cannot issue invoices, email documents, download legal PDFs, create companies, modify subscriptions or transfer money. Use the application for these tasks. Issued invoices cannot be edited.
Try these requests
- Which quotes and draft invoices do I have?
- Prepare a draft invoice for Globex Demo: 3 consulting hours at EUR 60, plus 21% VAT.
- Summarize income, expenses and VAT for this quarter.
Review demonstration
This silent technical walkthrough presents actual MCP test results and application screenshots from an isolated account with fictional data. It is not a recording of a ChatGPT conversation. Reviewer credentials are supplied privately through the directory submission form.
Download the 72-second demonstration
Available tools (13)
whoamilist_companiesportfolio_summarylist_customerslist_documentsget_documentcreate_draft_documentupdate_draft_documentlist_received_invoiceslist_projectsfinancial_summarylist_itemsduplicate_document
Validation on 8 November 2026
- review login without pending legal terms — passed
- OAuth PKCE bound to isolated Demo Review only — passed
- directory token rejected by both unrestricted endpoints — passed
- MCP initialize — passed
- tool catalog and annotations — passed
- trailing slash and uppercase path preserve the restricted tool set — passed
- whoami — passed
- list_companies — passed
- list_items — passed
- list_projects — passed
- list_documents — passed
- list_customers — passed
- list_received_invoices — passed
- financial_summary — passed
- government identifiers omitted from responses — passed
- excluded billing, fiscal and identity operations blocked — passed
- draft EUR 180 + 37.80 VAT = 217.80, not issued — passed
- draft retry is idempotent — passed
- get_document — passed
- update_draft_document remains draft with exact totals — passed
- duplicate_document creates a separate draft — passed
- portfolio_summary with authorized account scope — passed
- read-only grant denies write — passed
- unavailable document does not leak data — passed
- unsupported money transfer rejected — passed
- refresh narrowing preserves public restriction and denies writes — passed
- temporary connection revoked — passed
- temporary connection revoked — passed
- temporary connection revoked — passed
These checks validate the connector implementation and review account; directory review and publication remain separate processes.