Enter new supplier bills into Xero

claude mcp add --transport http cuiar https://mcp.cuiar.com/mcp

Use the Cuiar tool create_routine to run my "Enter new supplier bills into Xero" template with rules = Hosting to 6510, printing to 6600, freight to 5200, others: ask me.

{
  "name": "create_routine",
  "arguments": {
    "name": "Enter new supplier bills into Xero",
    "task": "Find the e-mails in my Gmail from the last 15 minutes that have a supplier invoice attached and no label 'entered'. Read each invoice: the supplier, the invoice number, the date, the due date, the lines, the VAT and the total. Check that Xero has no bill with the same supplier and invoice number. Prepare a draft bill in Xero with the PDF attached, and choose the account for each line with my rules: Hosting to 6510, printing to 6600, freight to 5200, others: ask me. Ask me before you save each draft. Then add the label 'entered' to the e-mail.",
    "schedule": "*/15 * * * *",
    "time_zone": "Europe/Berlin"
  }
}