Supported MCP tools

Your assistant picks the right tool for whatever you ask, so you don't need to memorise any of this. It's here so you know what's in scope — and what to ask for.

Which tools work depends on the permissions you approved, which are limited to your dashboard role.

Tool	What it does	Try asking
get_business_info	It gets your business name and website. Always available once you're connected.	"What business details does Mamo have on file for us?"
get_account_balances	It gets your payments, card, and cashback account balances.	"What's my card account balance right now?"
get_payment_links	It gets a list of your payment links,	"List all my payment links"
get_specific_payment_link	It gets the details of a specific payment link,	"Show me the details of MB-LINK-6F7A8B9C0D"
get_payments	It gets a list of your payments.	"How much did we collect in July?" or "Chart our daily volume for the last 30 days"
get_specific_payment	It gets the details of a specific payment	"What happened with PAY-2B3C4D5E6F?"
create_payment_link	It creates a new payment link.	"Create an AED 500 link for the design retainer and email the customer a receipt"
get_cards	It gets a list of your corporate cards, both virtual and physical.	"Which cards are issued to me?"
get_expense_transactions	It gets a list of your card transactions and their expense status.	"Which expenses from last week are missing receipts?" or "How much did we spend on travel in September?"
get_specific_expense_transaction	It gets the details of a specific card transaction, including its receipts.	"Show me the details of CTX-5E6F7A8B9C"
update_expense_transaction	It updates an expense's category, status, description, invoice number, VAT amount, tax rate, vendor, expense account and payment account.	"Change CTX-3C4D5E6F7A to Travel and apply 5% VAT"
upload_expense_transaction_receipt	It attaches receipts to an expense.	"Attach this receipt to my Zapier charge from 17 September"
delete_expense_transaction_receipt	It removes a receipt from an expense.	"Delete the duplicate receipt on CTX-5E6F7A8B9C"
get_expense_categories	It gets a list of your expense categories.	"What expense categories can I use?"
get_expense_accounts	It gets the expense accounts synced from your accounting software.	"Which expense account should our software subscriptions go to?"
get_payment_accounts	It gets the payment accounts synced from your accounting software.	"Which payment account do our card expenses come out of?"
get_tax_rates	It gets the tax rates synced from your accounting software.	"What tax rates can I apply to expenses?"
get_vendors	It gets the vendors synced from your accounting software.	"Is Amazon set up as a vendor in our ledger?"

Each tool uses the same logic as the matching Mamo API endpoint (business info, balances, payment links, payments, cards, expense transactions and receipts, and the accounting lists), so results have the same shape as the Payment object, Payment link object and Expense object.

A few things to try

Task	Try asking
Check your balance	"What's in our Mamo wallet, and how much cashback have we built up?"
Look at collections	"Chart our payment volume by week for the last quarter and tell me which weeks were unusually quiet."
Tidy up your links	"List every payment link we have and flag the ones that have never taken a payment."
Dig into a payment	"Pull up PAY-2B3C4D5E6F and tell me which link it came from."
Reconcile	"Give me every payment between 1 and 31 August with the link it came from, as a table I can paste into a spreadsheet."
Create a link	"Create an AED 1,200 link titled 'Q4 consulting' that collects the customer's details and emails them a receipt."
Review your expenses	"Show me all of my incomplete expenses from September 2026" or "How much did we spend on travel in September?"