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cherry-webmcp.vercel.app

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Cherry Agent-Native Finance lets browser agents inspect bank feeds, match invoices and stage reconciliation while humans retain approval control.
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    cherry_get_accountsAnswer

    Use this read-only tool to inspect the bank accounts visible in the current Cherry Money workspace. It never initiates or prepares money movement.

    View tool JSON
    {
      "name": "cherry_get_accounts",
      "kind": "answer",
      "impl": "imperative",
      "description": "Use this read-only tool to inspect the bank accounts visible in the current Cherry Money workspace. It never initiates or prepares money movement.",
      "inputSchema": {
        "type": "object",
        "properties": {},
        "additionalProperties": false
      }
    }
    cherry_get_transactionsAnswer

    Use this read-only tool to inspect bank transactions for reconciliation. Set status to review when the user asks what still needs attention. This tool never changes a transaction.

    View tool JSON
    {
      "name": "cherry_get_transactions",
      "kind": "answer",
      "impl": "imperative",
      "description": "Use this read-only tool to inspect bank transactions for reconciliation. Set status to review when the user asks what still needs attention. This tool never changes a transaction.",
      "inputSchema": {
        "type": "object",
        "properties": {
          "status": {
            "type": "string",
            "enum": [
              "all",
              "review",
              "matched",
              "pending_approval"
            ],
            "description": "Filter by reconciliation state. Use review for unresolved transactions."
          },
          "limit": {
            "type": "integer",
            "minimum": 1,
            "maximum": 50,
            "description": "Maximum number of transactions to return."
          }
        },
        "additionalProperties": false
      }
    }
    cherry_search_invoicesAnswer

    Use this read-only tool to find invoices by invoice number, customer, outstanding amount or payment status. It does not change invoice state.

    View tool JSON
    {
      "name": "cherry_search_invoices",
      "kind": "answer",
      "impl": "imperative",
      "description": "Use this read-only tool to find invoices by invoice number, customer, outstanding amount or payment status. It does not change invoice state.",
      "inputSchema": {
        "type": "object",
        "properties": {
          "query": {
            "type": "string",
            "maxLength": 120,
            "description": "Optional customer name or invoice number."
          },
          "amount": {
            "type": "number",
            "minimum": 0,
            "maximum": 10000000,
            "description": "Optional outstanding amount in GBP."
          },
          "status": {
            "type": "string",
            "enum": [
              "all",
              "unpaid",
              "paid"
            ],
            "description": "Invoice payment status."
          }
        },
        "additionalProperties": false
      }
    }
    cherry_suggest_reconciliationAnswer

    Use this advisory tool to analyse one bank transaction and explain the best invoice match, confidence, signals and ambiguity. It makes no financial change.

    View tool JSON
    {
      "name": "cherry_suggest_reconciliation",
      "kind": "answer",
      "impl": "imperative",
      "description": "Use this advisory tool to analyse one bank transaction and explain the best invoice match, confidence, signals and ambiguity. It makes no financial change.",
      "inputSchema": {
        "type": "object",
        "properties": {
          "transaction_id": {
            "type": "string",
            "maxLength": 191,
            "description": "Cherry transaction ID, for example txn_001."
          }
        },
        "required": [
          "transaction_id"
        ],
        "additionalProperties": false
      }
    }
    cherry_stage_reconciliationAction

    Use this guarded tool only after identifying the intended transaction and invoice. It prepares a pending reconciliation in the Cherry UI but does not approve or complete it. Tell the user that explicit human approval is still required.

    View tool JSON
    {
      "name": "cherry_stage_reconciliation",
      "kind": "act",
      "impl": "imperative",
      "description": "Use this guarded tool only after identifying the intended transaction and invoice. It prepares a pending reconciliation in the Cherry UI but does not approve or complete it. Tell the user that explicit human approval is still required.",
      "inputSchema": {
        "type": "object",
        "properties": {
          "transaction_id": {
            "type": "string",
            "maxLength": 191,
            "description": "Bank transaction ID to stage."
          },
          "invoice_id": {
            "type": "string",
            "maxLength": 191,
            "description": "Invoice ID to stage as the proposed match."
          }
        },
        "required": [
          "transaction_id",
          "invoice_id"
        ],
        "additionalProperties": false
      }
    }
    cherry_get_exceptionsAnswer

    Use this read-only tool when the user asks what needs attention. It returns ambiguous or low-confidence transactions plus staged actions awaiting explicit human approval.

    View tool JSON
    {
      "name": "cherry_get_exceptions",
      "kind": "answer",
      "impl": "imperative",
      "description": "Use this read-only tool when the user asks what needs attention. It returns ambiguous or low-confidence transactions plus staged actions awaiting explicit human approval.",
      "inputSchema": {
        "type": "object",
        "properties": {},
        "additionalProperties": false
      }
    }
    cherry_create_payment_draftSensitive Action

    Use this guarded tool to prepare a payment draft for visible human review. It never sends, executes or authorises a payment, and no payment-execution tool is exposed by this application.

    View tool JSON
    {
      "name": "cherry_create_payment_draft",
      "kind": "transact",
      "impl": "imperative",
      "description": "Use this guarded tool to prepare a payment draft for visible human review. It never sends, executes or authorises a payment, and no payment-execution tool is exposed by this application.",
      "inputSchema": {
        "type": "object",
        "properties": {
          "payee": {
            "type": "string",
            "minLength": 1,
            "maxLength": 120,
            "description": "Payee display name."
          },
          "amount": {
            "type": "number",
            "exclusiveMinimum": 0,
            "maximum": 10000000,
            "description": "Payment amount in GBP."
          },
          "reference": {
            "type": "string",
            "maxLength": 35,
            "description": "Payment reference."
          },
          "purpose": {
            "type": "string",
            "maxLength": 240,
            "description": "Reason for the payment."
          }
        },
        "required": [
          "payee",
          "amount"
        ],
        "additionalProperties": false
      }
    }