Test up to 3 rows free right in your browser (zero data leaves your PC)—then automate unlimited bulk payroll, AP, treasury reconciliation, and e-invoicing via REST API, n8n, Make.com, or MCP AI Agents.
Zero-LLM deterministic engines with exact integer-cent math—built for CFOs, accounting firms, ERP integrators, and AI agents.
Generate bank-ready European bulk payouts & SEPA Direct Debits with mathematical IBAN MOD-97 verification, exact integer-cent CtrlSum, and automatic German/French diacritic sanitization.
Built for Belgium 2026 Peppol B2B, Germany XRechnung/ZUGFeRD B2B, and France Factur-X mandates with strict BR-CO-10..16 cent-exact VAT bucket summation.
Create bank-compliant US Direct Deposit & Vendor ACH batches for Chase, Bank of America CashPro, Wells Fargo CEO, CitiDirect, and SVB—or parse raw .ach files into JSON.
Automatically stitches multi-line 88 remittance continuations, formats implied decimals across USD/EUR/JPY/KWD, and maps 40+ BAI Type Codes to signed credits & debits.
Generates the exact two-row DATEV EXTF v700 metadata header, DDMM Belegdatum, German comma decimals, Soll/Haben indicators, and automatic 19%/7%/0% VAT account mappings.
Build ready-to-upload Australian payroll (Code 53) and supplier (Code 50) .aba files with optional self-balancing debit records required by CommBiz and NAB Connect.
Turn raw XML bank rejection logs from EBICS/SFTP gateways into clear Slack, Jira, or ERP alerts explaining exactly why a payment failed and how to fix it.
Generate exact 100-character UK BACS Direct Credit (Code 99) and Direct Debit files with Julian `bYYDDD` dates, Sort Code + Account validation, and optional balancing CONTRA rows.
Build strict 1,464-character Payments Canada Standard 005 EFT payroll and vendor files (`A` Header, packed 6-per-line `C` Credit records, `Z` Trailer) with `0YYYDDD` Julian dates.
Import ready-made automation blueprints or give your AI agent deterministic banking tools in 30 seconds.
Automatically validate supplier IBANs and generate pain.001.001.09 bulk bank XML files every Friday.
Convert every paid Stripe invoice into both an EN 16931 Peppol/XRechnung XML and a German DATEV EXTF v700 CSV.
Parse corporate BAI2 statements into ERP rows and send plain-English pain.002 rejection fixes to Slack.
Add all 9 deterministic financial tools to your MCP client so LLMs never hallucinate bank checksums or fixed-width columns:
{
"mcpServers": {
"finops-studio": {
"url": "https://mcp.apify.com/?actors=finops_studio/sepa-xml-generator,finops_studio/eu-einvoice-xml-generator,finops_studio/nacha-ach-file-generator,finops_studio/bai2-bank-statement-parser,finops_studio/datev-buchungsstapel-generator,finops_studio/aba-cemtex-file-generator,finops_studio/iso20022-pain002-status-parser,finops_studio/uk-bacs-standard18-generator,finops_studio/canada-cpa005-eft-generator",
"headers": {
"Authorization": "Bearer YOUR_APIFY_API_TOKEN"
}
}
}
}