QuickBooks + MCP preview

The replenishment control plane for your AI agent.

Your agent connects to Yoro via MCP — not directly to QuickBooks. Yoro reads your inventory, vendors, and lead times, helps draft purchase orders, and keeps humans in the approval seat.

  • QuickBooks Online preview
  • Agent connects via MCP
  • Nothing ordered without approval

Your AI agent via MCP

Check stock levels and draft purchase orders for review.

Draft purchase order

Strings & Things Co.

QuickBooks Online
Electric guitar strings48 ea
Instrument cable12 ea
Awaiting your approvalNothing opens in QuickBooks automatically

How it works

Connect QuickBooks, configure your rules, approve what ships.

  1. Connect QuickBooks and your agent

    Authorize Yoro to read your inventory, vendors, and purchase orders from QuickBooks. Then point your AI agent at Yoro's MCP endpoint — your agent never touches QuickBooks directly.

  2. Set your replenishment rules

    Define preferred vendors, lead times, MOQs, order multiples, and case packs in plain terms. Your agent uses these rules when it evaluates stock and proposes orders.

  3. Review and approve draft purchase orders

    Your agent monitors stock, surfaces gaps, and prepares draft purchase orders. You review each one before anything opens in QuickBooks.

What Yoro gives your agent

Only the replenishment facts your agent needs.

Yoro turns QuickBooks records and your rules into scoped inputs for reorders: stock, suppliers, constraints, and blockers.

  • Inventory quantities and SKU details
  • Preferred vendors and supplier links
  • Lead times, MOQs, and order multiples
  • Open purchase orders and inbound supply
  • Low-stock candidates ranked by urgency
  • Supplier gaps that block a reorder

Safety and approval

Agents draft. Humans approve. QuickBooks stays protected.

Your agent reads through Yoro, not QuickBooks.

Yoro enforces workspace scope and safe, limited responses on the server. Your agent never gets direct access to your books.

Nothing opens in QuickBooks without your approval.

Draft purchase orders stay in Yoro until you explicitly approve them. Opening a PO is a deliberate action, not an automatic side effect.

Every suggestion is traceable.

Yoro exposes the inventory quantities, lead times, MOQs, and supplier gaps behind each draft so you can verify before you approve.

Ready to give your agent a replenishment control plane?