Norman

norman-finance62stars

Invoicing, full accounting, year-end preparation and taxes for freelancers and small businesses in the EU, including Germany and Poland.

Finance

Install Run on PlugMCP

GitHub Website

Run on PlugMCP

1# Norman

README.mdMCP server

Transport: stdio
Status: Local

Power your agent

Add this server

Install from the publisher. Not a PlugMCP endpoint.

Run on PlugMCP

Host a copy with our keys and logs.

No packaged release in the registry yet. Follow the repository README.

RepositoryPublisher installStep-by-step: add this in Claude

Remote URL or a command on your machine? How the two installs differ

Run on PlugMCP

Host a copy with our keys and logs.

A new server you create. It is not this listing's official endpoint. Use the publisher install when you want their URL and their credentials.

Launch

Server facts

Local

Transport: stdio
License: MIT
Last checked: 2026-10-27

Stars: 62
Tools: —
Uptime: —

Tools

No tool list yet. Remote servers get one after the first health check.

FAQ

Questions

How do I install Norman?

Copy the stdio config for Cursor, Claude Desktop, Claude Code, or VS Code on this page. It uses the publisher's install, not a PlugMCP proxy.

Does Norman need an API key?

No required environment variable is listed on this record.

What transport does Norman use?

Norman runs locally over stdio.

When was Norman last checked?

Last checked 2026-10-27. Invoicing, full accounting, year-end preparation and taxes for freelancers and small businesses in the EU, including Germany and Poland.

From the publisher

Documentation

Use the remote MCP connection with Claude, ChatGPT, Gemini, Grok, Perplexity, Cursor and other compatible clients. Client setup instructions distinguish directory installs, extensions and custom connections.

See Norman in action

https://github.com/user-attachments/assets/10718781-34f2-4640-9253-be4c82de6159

Watch the full Norman demo · Explore workflow examples · Watch the Poland introduction

What you can do

Workflow	Ask Norman to help you
Invoicing	Create and send invoices, quotes and recurring invoices. Use your branding, product catalog, VAT codes, discounts and service dates.
Bookkeeping	Organize receipts, categorize and verify transactions, match documents and reconcile your books.
Full accounting	Inspect accounts, journal entries, balances and reports. Follow a figure back to its source documents.
VAT and taxes	Calculate and review VAT, prepare returns and submit supported German returns after explicit confirmation. Review Polish registers, estimates and existing filing status.
Year-end preparation	Review balances, prepare a German annual-close workspace and closing adjustments, or inspect existing Polish financial statements.
Clients and reminders	Manage clients, track invoice delivery and prepare or send payment reminders when requested.
Automation	Preview bookkeeping rules, start month-end or reconciliation workflows, answer their questions and schedule recurring work.

Try asking

"Create a draft invoice for consulting and use my saved company branding."
"Which transactions are missing a receipt?"
"What did we spend on software this quarter?"
"Review my books and tell me what still needs attention before year-end."
"Prepare my German VAT return preview. Do not submit it yet."
"Show my Polish company's JPK register and explain excluded operations."

Get started

Create a Norman account, or use your existing one.
Add Norman in your AI client's directory or as a remote HTTP MCP server: https://mcp.norman.finance/mcp.
Complete Norman OAuth, then confirm the company you want to work with.

For clients that accept an MCP configuration file:

{
  "mcpServers": {
    "norman-finance": {
      "url": "https://mcp.norman.finance/mcp"
    }
  }
}

Using Claude Code?

/plugin marketplace add norman-finance/norman-mcp-server
/plugin install norman-finance@norman-finance

All setup guides: Claude Connectors, Claude Code, ChatGPT, Gemini, Grok, Perplexity, Cursor, Replit, OpenClaw, n8n and other MCP clients.

Your company is the accounting context, not the language of the conversation. Use list_companies and switch_company to change it; company://current identifies its country, currency, legal form and chart of accounts.

Market-specific capabilities

One connection supports both Germany and Poland. The workflows differ by jurisdiction:

	Germany	Poland
Bookkeeping	SKR03/SKR04, transactions and Ledger	KPiR for JDG; full books for sp. z o.o.
VAT and tax review	Finanzamt previews, VAT and annual reports	JPK registers, PIT/ZUS or CIT estimates
Year-end	Draft annual close, closing adjustments and workbook review	Review already prepared statements, notes and XML issues
Accountant handoff	DATEV EXTF exports and preflight checks	General, Optima and EPP export compatibility previews
Filing through MCP	Supported returns after preview and explicit confirmation	Existing filing status and UPO checks; no signing or submission

Germany: accounting, VAT and year-end

Keep day-to-day bookkeeping and full GmbH/UG accounting connected to the same AI workflow. Review SKR03/SKR04 accounts, reconcile transactions, calculate VAT and prepare supported VAT and annual tax returns.

For year-end, create a Draft annual-close workspace, review the workbook and post closing adjustments. Preparing that workspace does not lock the year or submit a return. Tax submission is a separate, explicitly confirmed action.

German invoice workflows also support ZUGFeRD, cancellations (Stornorechnung), corrections (Rechnungskorrektur) and delivery notes (Lieferschein).

Additional workflows include German GmbH/UG payroll and company-formation preparation. Payroll tools cover calculation, approval, payslips and supported Lohnsteuer-Anmeldung filing; sensitive employee identifiers stay in the app. Formation tools prepare draft documents and a notary handoff, not a legal incorporation by chat. Detailed workflows.

DATEV MCP support: EXTF, SKR03 and SKR04

Prepare a DATEV EXTF Buchungsstapel with SKR03 or SKR04 for your tax advisor (Steuerberater), with linked documents when requested. The complete GmbH/UG Ledger export includes opening balances, manual entries, payroll, depreciation and closing postings.

trigger_datev_export: prepare the export and download package.
validate_ledger_datev_export: check structure, source coverage and documents before handoff.
read_datev_file: inspect an EXTF/DTVF file without importing postings into your books.

Try: "Check the full GmbH Ledger export before I give it to my accountant."

DATEV details and API requirements. Validation is a handoff check, not certification of tax correctness or DATEV import acceptance.

Poland: KPiR, full books and JPK

Cześć, Polsko

https://github.com/user-attachments/assets/aea417ad-64aa-4623-896f-ff8dc4559d4a

Watch the Poland film · 24 seconds · English on-screen text with Polish subtitles built into the video.

This is a product introduction, not a recording of MCP tool calls. The Polish landing page and English landing page introduce the connection in each language.

What the Polish tools cover

JDG / KPiR: review monthly or annual tax books and explain why an operation is included or excluded.
Sp. z o.o. / full books: inspect the journal, chart of accounts, account sheets and trial balance; review prepared financial statements and their notes.
VAT / JPK_V7: compare sales, purchases, totals and exclusions with source operations.
Tax estimates and status: review PIT/ZUS or CIT estimates, existing JPK/PIT filing status and UPO availability.
Invoices, receipts and assets: use shared tools with Polish VAT codes, document currencies and depreciation inputs; create proforma quotes and record incoming bills in their original currency. Search receipts by supplier and date.
Ryczałt settings: propose a revenue category's rate for the owner to review and apply in Norman. The assistant does not change tax settings directly.
Import review and routines: inspect CSV import batches, preview an exact batch rollback, and confirm or dismiss detected routines. A rollback requires the user's approval and the preview token; confirming a routine does not send invoices.
Accountant handoff: preview General, Optima or EPP compatibility and review blockers.

Try asking:

"Pokaż KPiR mojej JDG za wrzesień i wyjaśnij pominięte koszty."
"Pokaż zestawienie obrotów i sald mojej spółki za trzeci kwartał."
"Sprawdź rejestr JPK_V7: sprzedaż, zakupy i pominięte operacje."
"Sprawdź status wysyłki JPK i dostępność UPO. Niczego nie wysyłaj."

The Polish MCP tools do not sign or submit returns to MF/KRS, create manual Polish journal postings, or generate or close annual statements. They inspect existing filing state; an XML download is not an acceptance receipt or UPO.

Polish tool guide, arguments and examples · Public/internal sync details · Start with a Polish company

Interactive UI inside your AI assistant

MCP Apps-compatible hosts can show focused accounting workspaces inside the conversation:

Workspace	What you can review
Norman Inbox	Balances, bookkeeping tasks, blocked workflows and pending approvals
Document Review	Uploaded invoices, receipts and missing transaction matches
Reconciliation Cockpit	Missing documents, categories and bookkeeping issues
German Ledger Explorer	SKR accounts, balances and linked postings
German Tax Preview & Submission	Finanzamt test PDF, tax lines and readiness checks before a separate confirmed filing

Clients without MCP Apps support receive structured or text results. Polish accounting uses the dedicated structured tools; the German workspaces do not imply equivalent Polish filing functionality.

Skills

Ready-to-use skills compatible with Claude Code, OpenClaw, and the Agent Skills standard.

Skill	What it does
`financial-overview`	Full dashboard : balance, transactions, invoices, and tax status
`create-invoice`	Step-by-step invoice creation and sending
`manage-clients`	List, create, and update client records
`manage-products`	List, create, update, and archive catalog products; fill invoice lines from them
`tax-report`	German reports: review, preview, and file with the Finanzamt
`run-payroll-month`	German payroll : changes, calculation, approval, social insurance, payment, and Lohnsteuer-Anmeldung
`categorize-transactions`	Categorize and verify bank transactions
`find-receipts`	Find missing receipts from Gmail or email and attach them
`overdue-reminders`	Identify overdue invoices and send payment reminders
`expense-report`	Expense breakdown by category, top vendors, and trends
`tax-deduction-finder`	Scan transactions for missed deductions and suggest fixes
`monthly-reconciliation`	Full monthly close : transactions, invoices, receipts, and taxes
`run-workflow`	Start a Norman workflow, answer its questions, and schedule it to run by itself
`company-incorporation`	Found a German GmbH/UG : data, documents, name check, and notary hand-off

Browse the skills directory. Each skill guides an accounting task while the Norman API enforces access and action permissions.

Control and privacy

You choose the company. Company-scoped records stay in the selected accounting context.
Review before binding actions. Tax filing, payments, external messages and automation approvals require their own decision.
Keep sensitive identifiers in Norman. Complete restricted identity and payment setup in the app, not in chat.
Check the result. A draft, preview, queued request or downloaded XML is not proof of filing or payment success.

Polish KPiR and estimate reads can synchronize derived records and therefore declare readOnlyHint=false. Country and book-type guards prevent German procedures from being applied to Polish books. Technical rollout and tool-specific limits are documented in the linked guides.

Documentation

Guide	Contents
Connect your AI client	Hosted OAuth, client installs and local options
Polish accounting	KPiR, full books, JPK, estimates, filing status and limits
Tool workflows	Invoice settings, emails, uploads, company formation and DATEV details
German VAT item workflows	Mixed VAT, input tax, refunds and corrections
Norman Inbox and MCP Events	UI behavior, resource subscriptions and optional webhook deployment
Workflow gallery	Invoices, transactions, documents and VAT examples

Invoice appearance and updates

Client emails and payment reminders

Mixed VAT and documented input tax

Norman Inbox and MCP Events

DATEV files and complete Ledger exports

Website · Report an issue or suggest a feature · MIT license

Norman

norman-finance62stars

Invoicing, full accounting, year-end preparation and taxes for freelancers and small businesses in the EU, including Germany and Poland.

Finance

Install Run on PlugMCP

GitHub Website

Run on PlugMCP

1# Norman

README.mdMCP server

Transport: stdio
Status: Local

Power your agent

Add this server

Install from the publisher. Not a PlugMCP endpoint.

Run on PlugMCP

Host a copy with our keys and logs.

No packaged release in the registry yet. Follow the repository README.

RepositoryPublisher installStep-by-step: add this in Claude

Remote URL or a command on your machine? How the two installs differ

Run on PlugMCP

Host a copy with our keys and logs.

A new server you create. It is not this listing's official endpoint. Use the publisher install when you want their URL and their credentials.

Launch

Server facts

Local

Transport: stdio
License: MIT
Last checked: 2026-10-27

Stars: 62
Tools: —
Uptime: —

Tools

No tool list yet. Remote servers get one after the first health check.

FAQ

Questions

How do I install Norman?

Copy the stdio config for Cursor, Claude Desktop, Claude Code, or VS Code on this page. It uses the publisher's install, not a PlugMCP proxy.

Does Norman need an API key?

No required environment variable is listed on this record.

What transport does Norman use?

Norman runs locally over stdio.

When was Norman last checked?

Last checked 2026-10-27. Invoicing, full accounting, year-end preparation and taxes for freelancers and small businesses in the EU, including Germany and Poland.

From the publisher

Documentation

See Norman in action

https://github.com/user-attachments/assets/10718781-34f2-4640-9253-be4c82de6159

Watch the full Norman demo · Explore workflow examples · Watch the Poland introduction

What you can do

Workflow	Ask Norman to help you
Invoicing	Create and send invoices, quotes and recurring invoices. Use your branding, product catalog, VAT codes, discounts and service dates.
Bookkeeping	Organize receipts, categorize and verify transactions, match documents and reconcile your books.
Full accounting	Inspect accounts, journal entries, balances and reports. Follow a figure back to its source documents.
VAT and taxes	Calculate and review VAT, prepare returns and submit supported German returns after explicit confirmation. Review Polish registers, estimates and existing filing status.
Year-end preparation	Review balances, prepare a German annual-close workspace and closing adjustments, or inspect existing Polish financial statements.
Clients and reminders	Manage clients, track invoice delivery and prepare or send payment reminders when requested.
Automation	Preview bookkeeping rules, start month-end or reconciliation workflows, answer their questions and schedule recurring work.

Try asking

"Create a draft invoice for consulting and use my saved company branding."
"Which transactions are missing a receipt?"
"What did we spend on software this quarter?"
"Review my books and tell me what still needs attention before year-end."
"Prepare my German VAT return preview. Do not submit it yet."
"Show my Polish company's JPK register and explain excluded operations."

Get started

Create a Norman account, or use your existing one.
Add Norman in your AI client's directory or as a remote HTTP MCP server: https://mcp.norman.finance/mcp.
Complete Norman OAuth, then confirm the company you want to work with.

For clients that accept an MCP configuration file:

{
  "mcpServers": {
    "norman-finance": {
      "url": "https://mcp.norman.finance/mcp"
    }
  }
}

Using Claude Code?

/plugin marketplace add norman-finance/norman-mcp-server
/plugin install norman-finance@norman-finance

All setup guides: Claude Connectors, Claude Code, ChatGPT, Gemini, Grok, Perplexity, Cursor, Replit, OpenClaw, n8n and other MCP clients.

Market-specific capabilities

One connection supports both Germany and Poland. The workflows differ by jurisdiction:

	Germany	Poland
Bookkeeping	SKR03/SKR04, transactions and Ledger	KPiR for JDG; full books for sp. z o.o.
VAT and tax review	Finanzamt previews, VAT and annual reports	JPK registers, PIT/ZUS or CIT estimates
Year-end	Draft annual close, closing adjustments and workbook review	Review already prepared statements, notes and XML issues
Accountant handoff	DATEV EXTF exports and preflight checks	General, Optima and EPP export compatibility previews
Filing through MCP	Supported returns after preview and explicit confirmation	Existing filing status and UPO checks; no signing or submission

Germany: accounting, VAT and year-end

German invoice workflows also support ZUGFeRD, cancellations (Stornorechnung), corrections (Rechnungskorrektur) and delivery notes (Lieferschein).

DATEV MCP support: EXTF, SKR03 and SKR04

trigger_datev_export: prepare the export and download package.
validate_ledger_datev_export: check structure, source coverage and documents before handoff.
read_datev_file: inspect an EXTF/DTVF file without importing postings into your books.

Try: "Check the full GmbH Ledger export before I give it to my accountant."

DATEV details and API requirements. Validation is a handoff check, not certification of tax correctness or DATEV import acceptance.

Poland: KPiR, full books and JPK

Cześć, Polsko

https://github.com/user-attachments/assets/aea417ad-64aa-4623-896f-ff8dc4559d4a

Watch the Poland film · 24 seconds · English on-screen text with Polish subtitles built into the video.

This is a product introduction, not a recording of MCP tool calls. The Polish landing page and English landing page introduce the connection in each language.

What the Polish tools cover

JDG / KPiR: review monthly or annual tax books and explain why an operation is included or excluded.
Sp. z o.o. / full books: inspect the journal, chart of accounts, account sheets and trial balance; review prepared financial statements and their notes.
VAT / JPK_V7: compare sales, purchases, totals and exclusions with source operations.
Tax estimates and status: review PIT/ZUS or CIT estimates, existing JPK/PIT filing status and UPO availability.
Invoices, receipts and assets: use shared tools with Polish VAT codes, document currencies and depreciation inputs; create proforma quotes and record incoming bills in their original currency. Search receipts by supplier and date.
Ryczałt settings: propose a revenue category's rate for the owner to review and apply in Norman. The assistant does not change tax settings directly.
Import review and routines: inspect CSV import batches, preview an exact batch rollback, and confirm or dismiss detected routines. A rollback requires the user's approval and the preview token; confirming a routine does not send invoices.
Accountant handoff: preview General, Optima or EPP compatibility and review blockers.

Try asking:

"Pokaż KPiR mojej JDG za wrzesień i wyjaśnij pominięte koszty."
"Pokaż zestawienie obrotów i sald mojej spółki za trzeci kwartał."
"Sprawdź rejestr JPK_V7: sprzedaż, zakupy i pominięte operacje."
"Sprawdź status wysyłki JPK i dostępność UPO. Niczego nie wysyłaj."

Polish tool guide, arguments and examples · Public/internal sync details · Start with a Polish company

Interactive UI inside your AI assistant

MCP Apps-compatible hosts can show focused accounting workspaces inside the conversation:

Workspace	What you can review
Norman Inbox	Balances, bookkeeping tasks, blocked workflows and pending approvals
Document Review	Uploaded invoices, receipts and missing transaction matches
Reconciliation Cockpit	Missing documents, categories and bookkeeping issues
German Ledger Explorer	SKR accounts, balances and linked postings
German Tax Preview & Submission	Finanzamt test PDF, tax lines and readiness checks before a separate confirmed filing

Clients without MCP Apps support receive structured or text results. Polish accounting uses the dedicated structured tools; the German workspaces do not imply equivalent Polish filing functionality.

Skills

Ready-to-use skills compatible with Claude Code, OpenClaw, and the Agent Skills standard.

Skill	What it does
`financial-overview`	Full dashboard : balance, transactions, invoices, and tax status
`create-invoice`	Step-by-step invoice creation and sending
`manage-clients`	List, create, and update client records
`manage-products`	List, create, update, and archive catalog products; fill invoice lines from them
`tax-report`	German reports: review, preview, and file with the Finanzamt
`run-payroll-month`	German payroll : changes, calculation, approval, social insurance, payment, and Lohnsteuer-Anmeldung
`categorize-transactions`	Categorize and verify bank transactions
`find-receipts`	Find missing receipts from Gmail or email and attach them
`overdue-reminders`	Identify overdue invoices and send payment reminders
`expense-report`	Expense breakdown by category, top vendors, and trends
`tax-deduction-finder`	Scan transactions for missed deductions and suggest fixes
`monthly-reconciliation`	Full monthly close : transactions, invoices, receipts, and taxes
`run-workflow`	Start a Norman workflow, answer its questions, and schedule it to run by itself
`company-incorporation`	Found a German GmbH/UG : data, documents, name check, and notary hand-off

Browse the skills directory. Each skill guides an accounting task while the Norman API enforces access and action permissions.

Control and privacy

You choose the company. Company-scoped records stay in the selected accounting context.
Review before binding actions. Tax filing, payments, external messages and automation approvals require their own decision.
Keep sensitive identifiers in Norman. Complete restricted identity and payment setup in the app, not in chat.
Check the result. A draft, preview, queued request or downloaded XML is not proof of filing or payment success.

Documentation

Guide	Contents
Connect your AI client	Hosted OAuth, client installs and local options
Polish accounting	KPiR, full books, JPK, estimates, filing status and limits
Tool workflows	Invoice settings, emails, uploads, company formation and DATEV details
German VAT item workflows	Mixed VAT, input tax, refunds and corrections
Norman Inbox and MCP Events	UI behavior, resource subscriptions and optional webhook deployment
Workflow gallery	Invoices, transactions, documents and VAT examples

Invoice appearance and updates

Client emails and payment reminders

Mixed VAT and documented input tax

Norman Inbox and MCP Events

DATEV files and complete Ledger exports

Website · Report an issue or suggest a feature · MIT license