MCP Tools
Customers & Receivables
List Busy Customers and Balances
busy_list_customers
Use to find a customer, disambiguate a name, or read current master opening/balance/closing balance, credit and contact data for one company and financial year.
Get Busy Customer Ledger
busy_get_customer_ledger
Use for debit/credit ledger entries of a known customer_id, including optional additional financial years.
List Busy Customer Outstanding Bills
busy_list_customer_outstanding
Use for outstanding receivables, pending invoice amounts, due dates and overdue days for a known customer_id.
Analyze BUSY Customer Credit and Outstanding
busy_analyze_credit_line_outstanding
Use this tool for customer credit exposure, receivable balances, overdue amounts, credit-limit utilization, open bills, and as-on-date analysis.
Review Busy Customer Credit Exposure Risk
busy_credit_risk_scorecard
Use this when the user needs a transparent priority scorecard for current customer credit exposure from authoritative Busy receivables.
Prioritize Busy Receivables Collection Review
busy_collection_priority_queue
Use this when the user needs a bounded daily work queue for human review of customer receivables.
Analyze Busy Customer Payment Behaviour
busy_payment_behaviour_analysis
Use this when the user asks how long customers take to pay, late-payment rate, receipt-allocation trends, or payment behaviour grouped/filtered by a catalog-resolved customer field.
Summarize Verified Busy Working-Capital Evidence
busy_working_capital_summary
Use this when the user asks for an as-of-date summary of trade receivables, trade payables, receivable aging, net trade ledger exposure, or changes between two dates.
Get a Busy Customer 360 Summary
busy_customer_360_summary
Use this after resolving one customer to an exact Busy customer-ledger ID when the user needs a compact combined view of receivables, current-versus-comparison sales, purchase cadence, top product groups, deterministic accounting risk flags, and optional peer-evidence product-group opportunities.