Use BQE CORE MCP to take action in your AI tools

Create Activity Item

Create an Activity Item to track and manage your services. 

Create Bill Payment

Record a new Accounts Payable Payment made to vendors. 

Create Check Transaction

Record a check payment to vendors or other payees.

Create Client

Add a new Client record to manage projects, retainers, invoices, and payments. 

Create Chart of Account

Create a new Chart of Account record.

Create Contact

Add a new Contact to store additional information about vendors,employees, clients, and projects

Create Credit Card Transaction

Record a credit card charge, refund, or payment.

Create Deposit

Log a new deposit to track funds added to your bank accounts.