Cortena FinOps
Claude connectorCommunityCortena FinOps - Payables, approvals & insights in Claude
- Tools
- 18
exposed by this connector
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Financial services302nd of 691 by popularity · 330th of 364 by trending score
| # | Connector | Popularity | Trending | 7d |
|---|---|---|---|---|
| 299 | 7,160 | 213places down | ||
| 300 | 7,150 | 118places down | ||
| 301 | 7,119 | 10places down | ||
| 302 | 7,087 | 151places down | ||
| 303 | 7,087 | 88places up | ||
| 304 | 7,077 | 48places down | ||
| 305 | 7,066 | 159places down |
| # | Connector | Trending | Popularity | 7d |
|---|---|---|---|---|
| 327 | 18,828 | — | ||
| 328 | 18,785 | 205places down | ||
| 329 |  dv01 | 18,767 | 218places down | |
| 330 | 18,734 | 423places down | ||
| 331 |  Well | 18,622 | 221places down | |
| 332 | 18,578 | — | ||
| 333 |  Driggsby | 18,565 | 1,116places down |
Cortena is a finance operating system for SMB finance teams. AI agents that run payables pre-accounting against your accounting system. It also allows to directly read your accounting system data, e.g. trial balances, posting history and chart of accounts from DATEV, Exact Online and Twinfield.
This connector lets Claude work with your live Cortena data using the same permissions as the web app.
Who it’s for: Finance operators and approvers who use Claude and want answers like “What invoices need my approval?” or “Show overdue unpaid payables this week” without switching tabs.
What you can do
- Search and inspect payables: list and open invoices with the same filters as the Cortena workspace (due date, payment status, workflow step, supplier, and more).
- Check your approval and review queues: find invoices where you are eligible at an approval or review step.
- Read Pulse dashboard metrics: action-required and insight cards with clickable deep links into filtered lists.
- Browse workflows: see active workflow definitions and human step types.
- Upload payables: ingest PDF, image, or XML invoice files through the same pipeline as manual upload.
- Approve, complete review, or reject: changes use a prepare → you confirm → commit flow. Cortena never applies workflow actions from a single silent tool call.
Security and access
- Each user connects with their own Cortena login (OAuth authorization code + PKCE).
- A tenant admin must grant MCP access per tenant.
- Org admins register the connector once; each user connects individually at claude.ai/customize/connectors.
- Read-only and read + write access modes are configurable when creating the OAuth client in Cortena Settings.
Setup: Create an OAuth client under Settings → MCP access in Cortena, then connect Claude to https://app.cortena.ai/api/mcp
Install
# Add Cortena as a remote MCP server (OAuth) # Server URL https://app.cortena.ai/api/mcp # In Claude Code, add a remote MCP server pointing at that URL. # Complete the browser OAuth flow when prompted (sign in to Cortena). # Optional: create a manual OAuth client under # Cortena → Settings → MCP access (beta), then use client credentials # only for single-user / desktop bridge setups. # Example prompts after connect: # - "List my Cortena tenants" # - "Which invoices need my approval?" # - "Show Pulse overdue payables for <tenant>"
Tools
- cortena_change_commit
- cortena_change_prepare
- cortena_dashboard_metrics
- cortena_invoice_approve
- cortena_invoice_review
- cortena_invoices_export_summary
- cortena_invoices_get
- cortena_invoices_list
- cortena_invoices_list_filters
- cortena_invoices_list_link
- cortena_invoices_workflow_status
- cortena_operations_list_write
- cortena_tenant_get
- cortena_user_get_permissions
- cortena_user_list_tenants
- cortena_workflows_get
- cortena_workflows_list
- cortena_workflows_node_types
- Categories
- Made by
- Cortena B.V. · Website
- Sign-in
- Required
- Connector URL
- https://app.cortena.ai/api/mcp
- Transport
- Streamable HTTP
- Permissions
- Cortena can access the Cortena workspace data you authorize for your account: tenant membership and permissions, payable invoices (including extracted fields, amounts, suppliers, and workflow status), Pulse dashboard metrics, and workflow catalogs. With read+write access, it can prepare invoice approval, review, or reject actions that you must confirm before they are applied, and upload payable invoice files. Access is limited to tenants where you have MCP access, within the connector’s allowed-tenant ceiling. Banking, treasury payments, accounting exports, and tenant administration are not available through this connector.
- Works with
- Claude, Claude API, Claude Code, Claude Desktop
- Handles
- financial records
- business / company data
- user / account identifiers
- documents / files
- Acts on
- Finances
- Department
- Finance
- Added
- July 13, 2026
- More info