CompounderYour finances.
Inside any AI.
Connect 
Claude, 
ChatGPT, 
Copilot and other AI tools straight to your finances. Compounder makes sure the data is structured, quality-assured and follows the organisation's rules and permissions.
ChatGPTQuestions a CFO
asks every month.
Connect your company's finances to the AI you already use. Analyse, compare and produce reports with the right data, definitions and permissions in place.
Connect your finances once. Use them everywhere.
MCP lets AI connect to external systems and data. With Compounder your AI doesn't just get access to the finances — it gets the same structured data, rules and permissions every time.
·
·Business Central·NetSuite·Dynamics·and moreAn MCP connection is only as good as the data behind it.
MCP solves the connection. Compounder takes care of the finances behind it — which companies are included, how the group is consolidated, how key figures are defined and who is allowed to see what.
One source of truth
Several companies and business systems are brought into one shared financial structure.
The right data every time
Consolidation, eliminations, KPIs and the company's own rules are handled before the data reaches the AI.
Permissions come along
Every user only gets access to the companies and the data that person is allowed to see.
Ready for any AI
The same structured data can be used in Claude, ChatGPT and other AI tools that support MCP.
MCP opens the door to the data. Compounder makes sure the right data is on the other side.
From question to the right figure.
An example of how Compounder goes from your question to the right financial basis for the AI.
ChatGPT is using Compounder via MCPThe AI does the work. Compounder makes sure the finances behind it are right.
What can you do with MCP?
From analysis to bookkeeping and automation. The AI does the work — Compounder gives it the right financial foundation, rules and permissions.
You don't have to be a prompt genius🧪
We have written ready-made prompts with detailed instructions for the most common tasks. They live on our server and are included in the price — you just type the command. The library is updated and extended continuously, so the next time you ask you have the latest version without installing anything.
Compiling the monthly report…| Item | August | vs last year | YTD | vs last year |
|---|---|---|---|---|
| Net revenue | 4,120,000 | +13.2% | 15,480,000 | +8.9% |
| Gross margin | 38.4% | −2.6pp | 39.1% | −2.1pp |
| Operating profit | 1,284,000 | +142,000 | 3,960,000 | +480,000 |
| Staff costs | 1,860,000 | +408,000 | 6,240,000 | +630,000 |
| Cash and equivalents | 2,240,000 | −240,000 | — | — |
- The margin is falling for the second month running. The steel price accounts for 2.1 of the 2.6 percentage points, the rest is a higher share of contract manufacturing.
- Staff costs are 408,000 above last year and the whole increase came in August — contracted staff, not new hires.
- Operating profit is 142,000 better than last year despite the margin. Volume is carrying it, not pricing.
- Hexa Nordic pays on average 23 days past due and 1,180,000 falls due in week 43 — that is what drives liquidity in September.
The answer gives you the key findings. Read more in the report — that is where the detail, the account specifications and the source documents are.
Result, variance against budget and three things to raise at the meeting. The group first, then a spread per company.
The checklist before closing: unposted supplier invoices, unreconciled accounts, missing accruals.
Actuals against budget account by account, with an explanation for every variance that passes the threshold.
A thirteen-week forecast built on how your customers actually pay, not on what the invoice says.
A sweep across every account in every company that surfaces whatever moved materially against the same period last year.
Ageing analysis, plus which customers have started paying later than they did a year ago.
Full cost including employer contributions, and how much has to be sold for the role to pay for itself.
A review of the VAT accounts before filing, with differences pointed out before the tax authority finds them.
What the auditor will ask about, compiled before they get the chance.
Nothing to download, nothing to keep up to date. The tasks live in the connection and get better without you doing anything.
The control stays in Compounder.
Every call is logged with time, user, company and tool. Data is stored within the EU.
| User | Moderbolag AB | Norge AS | Danmark ApS |
|---|---|---|---|
| Amanda · CFO | ✓ | ✓ | ✓ |
| Erik · CEO Norway | × | ✓ | × |
| Auditor · until 30 Sep | ✓ | × | × |
and every other connected toolCommon questions about MCP.
›Connect your finances to AI.
Connect your business system, connect your AI via MCP and start working with your finances right away.