INDIVIDUAL MCP TOOL

payment_audit_report

Before paying a Polish contractor: verify NIP + bank account on the MF white list for the payment date, check KRS and VIES, and produce a PDF 'proof of due diligence' (MF request IDs, timestamps, findings, SHA-256).

almmity.comnone authenticationAvailability not checked

LIVE ENDPOINT

https://api.almmity.com/mcp

No auth detected

Connect to this endpoint to inspect the live schema for payment_audit_report and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

A tool name or description suggests a financial action.

Parent server

almmity.com

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.pl-firmy-mcp]
url = "https://api.almmity.com/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "pl-firmy-mcp": {
      "type": "http",
      "url": "https://api.almmity.com/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: pl-firmy-mcp
Remote MCP URL: https://api.almmity.com/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "pl-firmy-mcp": {
      "url": "https://api.almmity.com/mcp"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "pl-firmy-mcp": {
      "type": "http",
      "url": "https://api.almmity.com/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "pl-firmy-mcp",
  "transport": "streamable-http",
  "url": "https://api.almmity.com/mcp"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

add_watch — Start daily monitoring of a Polish contractor: VAT status changes, whitelisted bank accounts added/removed (incl.
list_watches — List your monitored contractors with last status and recent change events.
remove_watch — Remove a contractor (by NIP) from monitoring.
check_vat_whitelist — Query the Ministry of Finance VAT white list.
get_krs_extract — Current KRS (National Court Register) extract: name, legal form, address, share capital, board & representation, proxies, PKD codes, liquidation/bankruptcy flags.
find_company — Combine MF white list + KRS into one normalized company profile.
vies_check — Validate an EU VAT number via the European Commission VIES REST API, e.
contractor_due_diligence — Concise risk summary for a Polish contractor by NIP: VAT status, whitelisted accounts (optionally verify a given bank account), KRS liquidation/bankruptcy/restructuring flags.