start

Start

Verify the connection, learn who this company is, and surface what needs attention. Run this before any other Accounted flow in a session.

Flow

1. Call gnubok_get_agent_briefing. This is the single source for company facts: entity type (aktiebolag or enskild firma), accounting method (faktureringsmetoden or kontantmetoden), VAT period, employees, and ledger context. Never assume these; the flows below behave differently depending on them.
   • If the call fails with an auth error, the MCP server is not connected yet: tell the user to run /mcp and authenticate with Accounted (OAuth consent screen; read-only scopes by default, write scopes are ticked explicitly). Self-hosted users: see the plugin README.
2. Read Accounted://attention and Accounted://period/active.
3. Present a short orientation in the user's language: company name and form, active fiscal period and its lock status, and the top 3 items needing attention.
4. Point at the flows, matched to what attention showed:
   • /accounted:bookkeep - clear unbooked transactions and receipts (daily)
   • /accounted:check - read-only health check of the books
   • /accounted:month-close - close the month
   • /accounted:vat - prepare the momsdeklaration
   • /accounted:payroll - monthly salary run and AGI
   • /accounted:year-end - bokslut
5. Mention that deeper, company-tailored guides exist on the server: gnubok_list_skills lists them (workflow guides plus Swedish regulatory skills, filtered to this company), and gnubok_load_skill(slug) loads any of them.

Rules

• Ground every statement in the briefing and resources; never guess company facts.
• Swedish accounting or tax questions are answered from loaded skills, never from memory.
• Every write in Accounted stages a pending operation for the user to approve. Nothing is ever booked without explicit approval.