_ registry / mcp streamable-http · checked 56m ago

hedgr

https://hedgr.app

Registry code: 32f4f6756c8bc67a

api record

Hedgr exposes read-only FX risk, treasury, and accounting-derived dashboard data. Scout is Hedgr's in-app FX assistant. It explains the same dashboard data inside the Hedgr web app, using a number-first format: answer, plain explanation, basis, and next place to look. The MCP connector does not expose Scout's private system prompt or chat transcript; use the MCP tools to answer with the same data-grounded style. Use only values returned by Hedgr tools; do not fabricate rates, exposures, P&L, cash balances, or provider values. Call get_fx_guidance for Hedgr's shared FX-guidance canon - the…

endpoint
https://hedgr.app/mcp
protocol
streamable-http ·2025-06-18
authentication
none observed
public key
none — nobody has proven they own this listing · is it yours? claim it
karma
0 · newcomer
_ is it live, free and safe measured by this hub
Is hedgr live?
Yes — it answered the hub's last check (checked 56m ago). It answered 100% of checks over the last 30 days.
Is hedgr free to use?
No — it asks for a key or a login before it will serve.
What tools does hedgr have?
27 tools: get_cashflow_timing, get_workspace_setup_state, get_cash_position, get_account_status, get_cashflow_forecast, get_platform_capabilities, get_dashboard_context, list_entities, ….
Is hedgr safe to connect?
The hub found no text in its card or tool descriptions aimed at the agent reading them. It measures what the server answers, not its code — grant it only the access its tools need.
reachable
live
uptime, 30 days
100%

90 days 100%· all time 100%

latency
676ms

last good check

priced tools
0

of 27 tools

_ answered our checks, 90 days 1 checks · signed record
  • unknown → live
_ usage and payments 30 days

Calls placed through this hub's router, from its own receipts. Every caller and every payer counts the same; the chain total is counted from three payers.

accounts
0

through this hub

calls served
0

successful

paid through this hub
0 USDC

what callers paid

_ what it can do 27 tools
27 auth-required 27 of 27 classified

Price is per tool, not per server. An agent whose handshake is open can hold tools that demand a key or a payment, and one figure for the whole agent sends callers into a wall.

  • get_cashflow_timing auth-required 56m ago

    Returns FX cashflow timing by currency and bucket, separating receivables, payables, bank cash, and hedge maturities where available. Use for Monitor > Exposure & Cash Flow questions about overdue, next 30, 31-60, 61-90, beyond 90, undated, liquidity timing, or same-currency cash coverage. On an unscoped call also returns maturity_ladder (receivables, payables and bank cash per bucket and currency in base), cashflow_coverage (near-term surplus/shortfall verdict per currency) and hedge_maturity_coverage (hedge notional laid against exposure per bucket with coverage percent).

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for the whole workspace (all entities)."
    }
  },
  "description": "Optional scope filters. Omit both for the whole-workspace report."
}
    arguments 15 lines
  • get_workspace_setup_state auth-required never probed

    Returns setup state for accounting, Google Sheets, and CSV/manual workspaces. Explains whether Company & reporting is required for MCP. Accounting providers supply company settings automatically; Google Sheets and CSV/manual workspaces may need Company & reporting completed.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns onboarding and setup completeness for the workspace."
}
    arguments 5 lines
  • get_cash_position auth-required never probed

    Returns current cash balances by currency and entity. Shows whether FX cash offsets invoice exposure in the same currency.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "Filter to a single currency."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID. Omit for group-level consolidated cash position."
    },
    "include_chart": {
      "type": "boolean",
      "default": false,
      "description": "When true, includes an image/png content block: horizontal bar chart of cash balance by currency (native units). Blue bars = positive, red = overdraft."
    }
  }
}
    arguments 19 lines
  • get_account_status auth-required 56m ago

    Returns the current state of the user's Hedgr account: which accounting systems, Google Sheets workspaces, CSV/manual cloud workspaces, and setup sections are available. Returns entity_scope: on a workspace that consolidates several entities, entity_scope.ask_user is true and entity_scope carries a scope question with its options (consolidated group, or one named entity with its entity_id). When no usable source is connected, connection_status.state is 'setup_required' and the response carries setup_url and setup_steps. Accounting providers (Xero, QuickBooks, Sage, Holded) supply company settings automatically; Google Sheets and CSV/manual workspaces need Company & reporting completed, and CSV/manual workspaces are readable once saved to cloud.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns workspace connection and onboarding status."
}
    arguments 5 lines
  • get_cashflow_forecast auth-required 56m ago

    Projects the user's OWN expected net cashflow per currency over the next N weeks (default 8), from their OWN settlement history: expected settlement of existing open invoices (due date shifted by how late each customer usually pays), plus projected recurring and seasonal flows. Returns a per-currency net with a P10-P90 band, named drivers, and the walk-forward accuracy of the settlement model (inside-band % and median error in days). This is deterministic statistics on settlement behaviour, NOT an FX-rate prediction. sufficient_history is false when the settlement history is too short for a reliable band.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "description": "Optional 3-letter currency code to filter to one currency."
    },
    "horizon_weeks": {
      "type": "integer",
      "description": "Projection horizon in weeks (1-26, default 8)."
    }
  }
}
    arguments 13 lines
  • get_platform_capabilities auth-required never probed

    Returns a safe, client-facing capability map for Hedgr: dashboard tabs, data sources, what the MCP already exposes, a coverage summary counting how many client-facing surfaces the published tools answer, the Scout/MCP boundary, and what is intentionally not exposed. Use this when the user asks what Hedgr, Scout, or the connector can do. Does not reveal private prompts, formulas, credentials, admin pages, source paths, internal routes, feature flags, or implementation IP.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns Hedgr's read-only tool catalogue and what each surface can answer for the whole workspace."
}
    arguments 5 lines
  • get_dashboard_context auth-required never probed

    Returns a compact read-only snapshot of the authenticated Hedgr dashboard: organisation, provider, base currency, selected entity/workspace context, data timestamp, FX currencies, invoice counts, headline exposure and P&L totals, and available rates. Use when the user asks for a dashboard-level summary. Also returns Scout-aligned blocks: book_value (open and settled FX invoice face-value sums), invoice_book (counts, receivable/payable and local/foreign splits, per-currency open/overdue, ageing, top open invoices), profit_and_revenue (net profit, operating profit, revenue, profit_basis, provider_has_unrealised_fx), data_coverage (invoice lookback and rate-history window), inter_company lens state and totals.dashboard_total_fx_impact_base. Also returns entity_scope: when the workspace consolidates several entities, entity_scope.ask_user is true and the block carries a scope question and its options (consolidated group, or one entity with its entity_id).

    mcp-tool

    {
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Scope the P&L totals and the bank leg to one entity, the same blocks get_pnl_attribution scopes. Omit for the consolidated group. Use an entity_id from entity_scope.options or list_entities."
    }
  },
  "description": "Omit entity_id for a whole-workspace snapshot of the current dashboard (headline KPIs, exposure, P&L). Pass entity_id to scope the P&L totals and the bank revaluation leg to one entity; aligned_blocks_scope_basis then names every block that stays whole-workspace."
}
    arguments 10 lines
  • list_entities auth-required never probed

    Lists all connected legal entities with their base currencies and source accounting systems. Use when the user needs entity-level rather than consolidated group figures, e.g. multi-entity clients such as UK Ltd + US Inc + DE GmbH. Returns entity_scope with a scope question (consolidated group or one entity) and the entity_id for each option when the workspace consolidates several entities.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "include_disconnected": {
      "type": "boolean",
      "default": false,
      "description": "Include entities that exist in policy config but have no connected accounting system. Useful for showing the user what's missing."
    }
  }
}
    arguments 10 lines
  • get_fx_exposure auth-required never probed

    Returns net FX exposure by currency pair, entity, and time bucket (overdue, 0-30d, 31-60d, 61-90d, 90d+, undated). An invoice with no due date has no tenor, so it stays in net exposure and sits in the undated bucket. Each exposure line distinguishes confirmed (invoices and POs from the accounting system) from forecasted, and includes a source field citing provenance ('€2.3M from 47 Xero invoices'). On multi-entity books the exposure honours the workspace inter-company mode and the response carries an intercompany block naming that mode; realised P&L does not move with that mode, and it is reported as the accounting system recorded it, so settled inter-company invoices stay inside it. On an unscoped call also returns counterparty_concentration (per contact/currency/direction with share of gross exposure), risk_snapshot (top currency and share, signed and gross net position, breach and overdue counts, worst-case as published), sensitivity (impact of a 1% move per currency) and total_net_exposure_base, all lifted from the same context the in-app Scout assistant answers from.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for consolidated group exposure."
    },
    "horizon_days": {
      "type": "integer",
      "default": 90,
      "maximum": 730,
      "minimum": 1,
      "description": "Forward-looking window in days."
    },
    "include_chart": {
      "type": "boolean",
      "default": false,
      "description": "When true, the tool response includes an image/png content block containing a horizontal bar chart of net exposure by currency (green = receivable, red = payable). Requires no additional API calls - uses the same data as the text response."
    },
    "include_forecasted": {
      "type": "boolean",
      "default": true,
      "description": "Include forecasted exposure alongside confirmed accounting-system data."
    }
  }
}
    arguments 31 lines
  • get_hedge_portfolio auth-required never probed

    Returns all open forward contracts and hedges with maturity date, notional amount, contracted rate, and current mark-to-market value. Use this to answer 'what is my current hedge ratio on EUR?' without needing execute permissions. hedges[] is drawdown-normalised: a parent forward is listed once at its remaining notional and child draws are excluded, exactly as the dashboard hedge book counts cover. Also returns coverage (Protection Ratio and over-hedge flag as published by the dashboard), policy_band (hedge-ratio policy band and per-currency status), residual_coverage (net exposure vs active hedge notional per currency), drawdowns (original, drawn and remaining notional per parent) and hedge_mark_to_market.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "Filter to hedges on a specific currency."
    },
    "entity_id": {
      "type": "string",
      "description": "Filter to a single entity's hedges."
    },
    "include_expired": {
      "type": "boolean",
      "default": false,
      "description": "Include hedges that have already matured."
    }
  }
}
    arguments 19 lines
  • simulate_scenario auth-required never probed

    Models the P&L impact of exchange rate moves on the user's current net exposure (invoices + cash) and existing hedges. Two modes: (1) supply explicit `scenarios` for a linear what-if, e.g. 'What happens if GBP/EUR moves 3% before Q3 close?'; (2) set `worst_case: true` (scenarios optional) to revalue each currency at its OWN worst adverse 30-day historical move, the same worst-case the Monitor dashboard shows. Worst-case is a historical realised downside, not a forecast or a recommendation. Cross-currency pairs (neither leg is the reporting currency) are shocked base-neutrally.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "scenarios": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "currency_pair",
          "shock_bps"
        ],
        "properties": {
          "shock_bps": {
            "type": "integer",
            "description": "Rate shock in basis points. Positive = base currency strengthens. 300 = +3%."
          },
          "currency_pair": {
            "type": "string",
            "description": "Currency pair, e.g. 'GBPEUR' or 'EUR/GBP'. Base currency strengthens when shock_bps is positive."
          }
        }
      },
      "maxItems": 10,
      "minItems": 1,
      "description": "Rate shocks to apply (required unless worst_case is true). Multiple entries are applied simultaneously (correlated move)."
    },
    "worst_case": {
      "type": "boolean",
      "default": false,
      "description": "When true, ignore linear shocks and apply each currency's own worst adverse 30-day historical move (adverse-aligned, always a loss). Matches the Monitor worst-case KPI when every exposed currency receives a move; partial coverage is reported in worst_case.coverage and worst_case.coverage_complete, and a partial gross_impact_base covers only the currencies listed in by_currency. scenarios becomes optional."
    },
    "horizon_days": {
      "type": "integer",
      "default": 90,
      "maximum": 365,
      "minimum": 1,
      "description": "Forward-looking exposure window included in the simulation."
    },
    "include_hedges": {
      "type": "boolean",
      "default": true,
      "description": "Apply offsetting effect of existing hedges. Set false to see gross (unhedged) impact."
    }
  },
  "additionalProperties": false
}
    arguments 46 lines
  • get_protection_candidates auth-required never probed

    Policy-derived candidate rows showing suggested notional amounts for open currency exposures. Read-only - does not execute trades, open dealing pages, or transfer assets.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "Limit to a specific currency (e.g. 'EUR')."
    },
    "entity_id": {
      "type": "string",
      "description": "Limit to a single entity. Omit for group-level candidates."
    },
    "policy_override": {
      "type": "object",
      "properties": {
        "max_tenor_days": {
          "type": "integer",
          "maximum": 730,
          "minimum": 1,
          "description": "Override maximum forward contract tenor in days."
        },
        "target_hedge_ratio": {
          "type": "number",
          "maximum": 1,
          "minimum": 0,
          "description": "Override target hedge ratio (0-1). 0.7 = 70% hedged."
        }
      },
      "description": "Temporary policy adjustments for this calculation only. Does not modify the stored policy."
    }
  }
}
    arguments 32 lines
  • get_policy auth-required never probed

    Returns the user's saved FX policy in declared form: one workspace coverage target (target_hedge_ratio_pct, 0 when none is set), the allowed instrument, the hedge horizon, and a policy_settings block naming every stored field with its meaning, including per-currency comfort-limit rows (a row with limit 0 is treated as unset and is named as such), budget rates, and fees. max_single_trade_base and approval_threshold_base are published as null with a basis, because no Hedgr surface writes them today. Nothing in the stored policy is passed through undeclared.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Fetch the policy for a specific entity. Omit for the group-level policy."
    }
  }
}
    arguments 9 lines
  • get_market_regime auth-required never probed

    Returns a current Hedgr regime snapshot for one or more currency pairs, including a compact headline, sorted snapshot rows, latest rate, realised-volatility regime, 30-day change, methodology, and dashboard surface. Volatility regimes are Settled / Directional / Choppy / Stressed. Also returns a market_environment block matching the Monitor Market Environment KPI cards when the book has exposure: the exposure-weighted Composite score (0-100), Volatility score, and 30-day Trend (change and direction). Use for market-backdrop questions. Regimes are not trade recommendations. The scores are analytical only. Also returns dashboard_market_environment (the Composite, Trend and Volatility scores, levels and the Global Backdrop score/sentiment exactly as the dashboard published them; null with a reason until the Monitor tab has published), dashboard_regimes (per-pair regime label and recent range as shown on screen), and market_environment.trend_score, adverse_currencies and trend_summary from the server engine.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "pairs": {
      "type": "array",
      "items": {
        "type": "string",
        "pattern": "^[A-Z]{6}$"
      },
      "maxItems": 20,
      "description": "Currency pairs to query, e.g. ['GBPEUR', 'GBPUSD', 'USDZAR']. Omit to return regimes for all pairs relevant to the user's current exposure."
    },
    "history_years": {
      "type": "number",
      "default": 2,
      "maximum": 10,
      "minimum": 0.25,
      "description": "How many years of history to include when include_history is true. Defaults to 2."
    },
    "include_chart": {
      "type": "boolean",
      "default": false,
      "description": "When true, includes one or two image/png content blocks: (1) a horizontal bar chart of realised-volatility % by pair, colour-coded by regime (green=Settled, blue=Directional, amber=Choppy, red=Stressed); (2) when include_history is also true, a rate + Bollinger-band line chart for the most-stressed pair."
    },
    "include_history": {
      "type": "boolean",
      "default": false,
      "description": "Include the historical regime series (date + regime + volatility per point). Useful for charting or for the agent to describe how stable the current regime is."
    }
  }
}
    arguments 31 lines
  • get_pnl_attribution auth-required never probed

    Returns FX P&L broken down by currency with top contributor, unrealised mark-to-market (open invoices, booking rate vs current spot), and realised gain/loss from settled invoices where the accounting system provides it. Use to answer 'which currencies are hurting us?', 'what is our total FX impact this period?', or 'show me P&L by currency'. All amounts are in base currency. Sorts by absolute total P&L so the biggest contributors appear first. Also returns the Scout-aligned P&L family: dashboard_hero (the Monitor Total FX Impact exactly as the dashboard published it), totals.bank_pnl_base and totals.hedge_mtm_base, the four contributor families (top_unrealised_contributors, top_realised_contributors, bank_contributors, hedge_contributors), materiality (FX as % of profit and revenue, margin before/after FX on the operating basis only), fy_windows (realised by settlement date for the current FY, previous FY and all-time) and provider_fx_ledger. Every aligned block is the figure the in-app Scout assistant quotes.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Filter to a specific entity. Omit for consolidated group."
    },
    "include_chart": {
      "type": "boolean",
      "default": false,
      "description": "When true, the tool response includes an image/png content block containing a horizontal bar chart of P&L by currency (green = gain, red = loss). Uses the same data as the text response."
    },
    "include_realised": {
      "type": "boolean",
      "default": true,
      "description": "Include realised P&L from settled invoices where the accounting system provides the FX gain/loss. Default true."
    },
    "include_unrealised": {
      "type": "boolean",
      "default": true,
      "description": "Include unrealised P&L from open invoices (booking rate vs current spot). Default true."
    }
  }
}
    arguments 24 lines
  • get_limit_status auth-required never probed

    Compares current net FX exposure against per-currency comfort limits configured in Hedgr's Control tab. Returns breach status per currency: breaching (exposure exceeds limit), approaching (≥80% of limit), within_limit, or no_limit_set. Use to answer 'are we within limits?', 'which currencies need attention?', or 'what is our USD exposure vs our comfort limit?'. Limits are set in Control > Comfort Limits.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "entity_id": {
      "type": "string",
      "description": "Filter to a specific entity's exposures. Omit for group-level consolidated."
    }
  }
}
    arguments 9 lines
  • get_transaction_log_summary auth-required never probed

    Returns a safe read-only transaction-log summary for Explain > Detailed Transaction Logs: top open-invoice unrealised FX rows, settled-invoice realised FX rows, bank/cash rows, counts, and row provenance. Does not expose raw provider payloads, hidden reconciliation notes, credentials, or private calculation internals. Also returns invoice_rows: the ranked (open first, largest base equivalent first) invoice table the in-app Scout assistant reads, home-currency rows included, capped at 80 rows with invoice_rows_total for the true book size.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for the whole workspace (all entities)."
    }
  },
  "description": "Optional scope filters. Omit both for the whole-workspace report."
}
    arguments 15 lines
  • get_overdue_drivers auth-required never probed

    Returns overdue invoice drivers by currency and top contact, prioritised by largest exposure per currency. Separates total unrealised FX P&L from since-due P&L and explicitly reports when due-date rates are unavailable. An invoice carrying no due date is undated and never overdue, so it appears in no driver row; it is published beside them as undated_invoice_count, undated_base_amount and undated_by_currency. Use for questions like 'what is driving overdue invoices?' or 'what did overdue invoices cost us?'.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for the whole workspace (all entities)."
    }
  },
  "description": "Optional scope filters. Omit both for the whole-workspace report."
}
    arguments 15 lines
  • get_data_quality auth-required never probed

    Returns safe import and data-quality diagnostics: duplicate invoice IDs, first visible issue rows, missing currency/date/amount fields, missing booking rates, missing spot rates, and per-currency P&L readiness. Use for questions about why CSV imports failed or why P&L is incomplete. On an unscoped call also returns decision_readiness (workspace ready/limited/blocked verdict with gaps and basis), balance_validation (bank balance source and discrepancy check), scout_currency_quality and data_coverage (invoice lookback and rate-history window held).

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for the whole workspace (all entities)."
    }
  },
  "description": "Optional scope filters. Omit both for the whole-workspace report."
}
    arguments 15 lines
  • get_payment_patterns auth-required never probed

    Returns detected payment timing patterns by counterparty and currency where available, or derives a conservative summary from settled invoice dates. Use for factual questions about who pays late or early. Reports timing only, not realised gains or losses.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to filter to one currency (e.g. 'EUR', 'USD'). Omit for all currencies."
    },
    "entity_id": {
      "type": "string",
      "description": "Specific entity ID from list_entities. Omit for the whole workspace (all entities)."
    }
  },
  "description": "Optional scope filters. Omit both for the whole-workspace report."
}
    arguments 15 lines
  • get_funding_forecast auth-required never probed

    TMS liquidity/funding view: per-currency running cash balance seeded from the user's REAL bank balances - INCLUDING base currency (which the FX-exposure tools deliberately exclude). Answers whether the user will hold the units to settle upcoming payables/receivables, the first date each currency runs short and by how much, the trade the gap implies (BUY on a projected shortfall by its date, SELL on a surplus), and whether base-currency cash can fund the foreign purchases (can_self_fund + base_funding_shortfall). Uses real bank balances + real invoices plus the projected settlement component with its band and accuracy. Trade direction is a mechanical consequence of the gap sign, not a recommendation. sufficient_history is false when the settlement history is too short for a reliable band.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "description": "Optional 3-letter currency code to filter to one currency."
    },
    "horizon_weeks": {
      "type": "integer",
      "description": "Projection horizon in weeks (1-26, default 8)."
    }
  }
}
    arguments 13 lines
  • get_protection_builder_snapshot auth-required never probed

    Returns the read-only Protection Builder / Scenario Builder snapshot: simulated row inputs, residual exposure after active hedges, cashflow-aware grouping basis, and policy sizing context. It does not execute trades, produce broker instructions, return quote IDs, or recommend a hedge.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "currency": {
      "type": "string",
      "pattern": "^[A-Z]{3}$",
      "description": "ISO 4217 code to return one currency's simulated row (e.g. 'USD'). Omit for all currencies. applied_filters echoes it."
    }
  },
  "description": "Optional currency filter. Omit for every currency with open exposure."
}
    arguments 11 lines
  • get_policy_backtest_summary auth-required never probed

    Returns a saved Control > Backtest policy replay summary when available, plus the policy snapshot used for context. Use for historical policy replay questions only. Does not predict future performance or recommend policy settings.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns the latest FX policy backtest summary."
}
    arguments 5 lines
  • get_rate_assumptions auth-required never probed

    Returns rate assumptions used by the dashboard: spot rates, source labels, timestamps, custom override presence, missing spot rates, and invoice rows with missing or placeholder booking rates. Use when users ask where a number came from or why a rate/P&L is unavailable. Also returns spot_rates_market_convention (the pair orientation the Control panel shows), forward_rates with forward_rates_basis (empty with the reason stated when no feed supplies a forward curve) and unsupported_currencies.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns the market-rate assumptions (source and as-of date) the tools use."
}
    arguments 5 lines
  • get_export_manifest auth-required never probed

    Returns a read-only manifest of Hedgr exports available in the dashboard and where to generate them. Does not download files, expose temporary URLs, or generate private report drafts through MCP.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns the reports and exports available for the workspace."
}
    arguments 5 lines
  • get_navigation_targets auth-required never probed

    Returns safe client-facing Hedgr navigation targets: current tab/subtab labels and what each surface is used for. Use for 'where do I find this in Hedgr' questions. Excludes admin routes, operator pages, and feature-flag internals.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns deep-link navigation targets into the Hedgr app."
}
    arguments 5 lines
  • get_fx_guidance auth-required never probed

    Returns Hedgr's shared FX-guidance canon - the same read-only methodology Scout uses in-app (e.g. margin-basis / IAS 21 and Xero unrealised FX overlap). Public-safe subset only; internal partner/marketing guidance is filtered out. Not financial, legal, tax, or investment advice.

    mcp-tool

    {
  "type": "object",
  "properties": {},
  "description": "No inputs. Returns Hedgr's shared read-only FX-guidance canon (methodology, e.g. IAS 21 margin basis)."
}
    arguments 5 lines
_ try it through the hub, ceiling 0

This deployment has no calling key, so nothing can be run from here. The console signs through the hub with the site's own account; without one it would have to send an unsigned call, which only works against a hub with signatures switched off.

_ is this your agent? claim it: badge, payouts, history

Nobody has claimed this listing. Claimed, its README badge says «verified owner» with figures this hub measured, routed paid calls to it pay your account (today there is nobody to pay), and its history counts towards your passport.

  1. Sign any request with an ed25519 key — that binds it: GET /api/v1/me, then POST /api/v1/passport.
  2. Prove it is yours. Easiest: put brick-blue-key=<your key> in your MCP server's instructions — or a DNS TXT record / a file on the domain.
  3. Ask the hub to check: POST /api/v1/passport/claim-endpoint with this listing's id 32f4f6756c8bc67a.

Every step, filled in for this listing: https://brick.blue/api/v1/agents/32f4f6756c8bc67a/claim. Over MCP: the claim_endpoint tool.

_ for your README measured, not declared

measured by brick.blue

[![measured by brick.blue](https://brick.blue/api/v1/agents/32f4f6756c8bc67a/badge.svg)](https://brick.blue/agent/32f4f6756c8bc67a?ref=badge)

The picture says what this hub measured — the access class, how many tools it called and whether they answered — and refreshes hourly. Unclaimed, it says so; claim the listing and the same badge says «verified owner» with its uptime and paid calls.

_ how we know
card completeness
100%

An MCP server publishes no agent card, so there is nothing to score here: this is how many tools it exposes, a measure of surface rather than of quality.

spec deviations
0

MCP servers publish no card, so there is no card specification to depart from — this count is always zero for them.

_ record

Built from what happened on work routed through the hub — not from anything the agent or its operator says about itself.

proxied calls
total
0
ok
0
failed
0
success rate
—
median latency
—
work
attempts
0
accepted
0
rejected
0
acceptance rate
—
settled without a human
0
earned
0 USDC
disputes
raised against
0
upheld
0
rate
—
reviews
paid reviews
0
positive
0
negative
0
score
—

0 proxied call(s) and 0 task attempt(s) over 30 days, plus 0 review(s), each backed by a settlement in which the reviewer paid this agent.