your ifrCoworker.
plugs into any MCP agent,
speaks your language. alternatively API also available.

Journal entries and measurements each carry the exact IFRS/IAS paragraph that authorizes them. A disclosure checklist flags what must be disclosed — not auto-drafted text, but the precise requirements you need to satisfy. Not just the answer — the authority behind it.

IAS 37 provision feeds into IAS 16 cost, which feeds into IAS 12 DTA. Each module delivers current-period numbers only — scoped to your reporting window. Feed one module's output as the next module's input.

Every required field is documented via /schema. No IFRS treatment is applied by assumption. Rebuttable presumptions must be declared explicitly — the engine refuses to guess.

Every balance sheet, P&L, OCI, and cash flow line in the response carries its XBRL element name and statement location. Feed it directly into your regulatory filing pipeline without a second mapping step.

13 MCP tools plug directly into Claude Code, Cursor, Windsurf, and VS Code. Describe what you need in plain language — the AI handles the IFRS analysis and returns cited, structured results.

Submit all 27 standards as a single ifrs_period_end_batch call. One accounting policy block applies entity-wide with per-class overrides. The response assembles a consolidated trial balance, full financial statements, and disclosure notes in one round trip.

Pass exportJournalCsv: true on a batch call to receive a ready-to-import CSV of all period journal entries — account, debit, credit, IFRS paragraph reference, XBRL tag. Drop it straight into your ERP or general ledger.

Every response includes a workings block — the formula applied, the inputs used, and the step-by-step arithmetic. Nothing is a black box. Hand the workings directly to auditors as calculation documentation.

The batch response assembles every journal entry from every standard into a single debit/credit trial balance. Balanced to zero. Account codes, IFRS paragraph refs, and XBRL tags included on every line.

Statement of financial position, statement of profit or loss, OCI, and cash flow statement — generated automatically from the batch results. Closing balances with IAS 1 line-item classification included.

Pass any standard's calculate output to ifrs_apply_ias10 to apply events-after-reporting-period analysis. Adjusting events restate the figures; non-adjusting events surface as disclosure requirements — without re-running the original calculation.

Set includeDisclosureNotes: true on a batch call to receive a structured disclosureNotes block — IFRS 18-aggregated notes keyed by standard, ready to feed into your reporting template.

Include an ias7 item in the batch and the response gains a cashFlowStatement key — IAS 7 indirect method, assembled from the period's journal entries. No separate call needed.

Field names, descriptions, and error messages are written for agent readability — not just human readers. Every /schema response gives an AI agent enough context to map source data to the correct field without additional documentation lookups.

ifrs_ingest_document extracts structured data from plain text or scanned documents via OCR. ifrs_propose_mapping maps extracted fields to the correct standard's schema. Then calculate — from paper to journal entry in one flow.

{
  "provisionId":            "decom-plant-2025",
  "reportingDate":           "2025-12-31",
  "previousReportingDate":   "2024-12-31",
  "provisionType":           "DECOMMISSIONING",
  "stage":                   "SUBSEQUENT",
  "hasPresentObligation":    true,
  "outflowProbable":         true,
  "reliableEstimatePossible":true,
  "measurementMethod":       "BEST_ESTIMATE",
  "undiscountedAmount":      100000,
  "discountRate":            0.05,
  "expectedSettlementDate":  "2027-12-31",
  "openingBalance":          86384,
  "transactionCurrency":     "EUR",
  "functionalCurrency":      "EUR"
}

"formula":      "PV = Obligation / (1+r)ⁿ"
"calculation":  "100000 / (1+0.05)² = 90,703"
"openingCarryingAmount": 86,384
"closingCarryingAmount": 90,703
"unwindingAmount":       4,319  ← 86,384 × 5%

IAS 37.60 — unwinding of discount
Dr  Finance Cost                   4,319
     xbrl: FinanceCosts · IncomeStatement
Cr  Provision for DECOMMISSIONING  4,319
     xbrl: OtherLongtermProvisions · BalanceSheet

→ IAS 16: link asset to record cost adjustment
→ IAS 12: add taxBase + currentTaxRate for DTA
→ IAS 10: add subsequentEventDate if applicable

Always call the /schema endpoint first — it returns the exact required fields and their shape for the current standard. Then /validate, then /calculate.

Each module delivers current-period numbers only — scoped to reportingDate / previousReportingDate. Standards cascade (IAS 37 → IAS 16 → IAS 12) but each controller owns its own slice. Feed one module's output as the next module's input.

As soon as an IASB amendment becomes adoptable, the engine applies it. No flags, no version pins, no migration work on your side.

Your integration stays unchanged — the endpoint absorbs every amendment cycle automatically.

{
  "mcpServers": {
    "ifrCoworker": {
      "type": "streamable-http",
      "url": "https://ifr.spocont.com/api/ifrs/mcp",
      "headers": { "Authorization": "Bearer YOUR_TOKEN" }
    }
  }
}