Deel MCP server for your AI

Calculate Employee Costs Globally.

Retrieve detailed hiring guide for a country.

Retrieve employee payslip records.

Retrieve a list of ATS applications.

One contract with what hangs off it: amendments, milestones, timesheets, invoice adjustments and off-cycle payments.

Create a new contract.

Create time-off request.

Retrieve a single contract.

Get Profile Entitlements.

List of contracts.

List time-off requests for Organization.

What is waiting for a decision across the organization: timesheets, invoice adjustments and time-off requests.

Approve or reject time-off requests.

List of legal entities.

Get Current Organization.

Get Teams.

The organization at a glance: its name, legal entities, teams, and headcount by hiring type, status and country.

Find people by name and get every id you need for them: profile id, worker id and contract ids.

Retrieve a single person.

List of People.

Everything about one person in one call: profile, contracts, time-off balances and recent time-off requests.

Retrieve invoices.

Retrieve payment receipts.

List of timesheets.

Review a single timesheet.

What Deel invoiced over a period: invoice totals by currency and status, and overdue invoices.

Create an invoice adjustment.

Send contract to worker.

List invoice adjustments.

List webhook event types.

Submit a review decision for an invoice adjustment.

Create contract signature.

Get personal information by id.

Retrieve Milestones by Contract.

Retrieve offboarding list.

Update contract.

Add off-cycle payment.

Retrieve employee payslips.

List of off-cycle payments.

List onboarding employees.

Accept amendment.

Accept EOR project assignment as client.

Acknowledge assignment agreement.

Cancel amendment.

Cancel EOR Contract.

Confirm amendment.

Create amendment.

Create an EOR contract.

Delay EOR employee onboarding.

Get EOR Additional Costs.

Get amendment by ID.

Get amendment data points configuration by country.

Retrieve Effective Date Limitations.

Contract amendment PDF.

Get amendment validation settings.

Retrieve EOR Contract Details.

Fetch EOR contract document.

Fetch EOR Contract form.

Retrieve Offboarding Request.

Retrieve offboarding attachment.

Retrieve restricted offboarding dates.

Retrieve Employee Time Off Data for Offboarding.

Fetch EOR project assignment PDF.

Fetch Project Assignment Checkin Questionnaire Data.

Fetch Start Date for EOR Contracts.

Get termination.

Get additional information required to request employee termination.

Get additional information.

Get amendments by contract.

Retrieve Benefits by Country.

Retrieve Benefits for EOR Contract.

Fetch EOR contract documents.

List of job scope templates for EOR contracts.

Get employee agreement draft preview.

Reject an EOR quote.

Request EOR Contract Resignation.

Initiate EOR contract termination request.

Termination Request.

Create client sign off.

Submit employee sign-off review for offboarding documents.

Submit employee resignation PTO review.

Sign a contract amendment (employee).

Sign EOR contract document.

Submit Project Assignment Checkin Questionnaire Data.

Update amendment.

Update EOR Contract.

Update Employee Information for EOR Contract.

Modify bank account for an EOR employee.

Validate amendment data points.

Request job scope validation.

Add note to an application.

Add note to a candidate.

Create candidate tags.

Create ATS Application.

Create ATS Candidate.

Create ATS Job.

Retrieve ATS application.

Retrieve ATS Application form.

Retrieve an ATS candidate.

Get interview notes.

Get an interview transcript.

Retrieve ATS job.

Retrieve ATS job posting.

Retrieve ATS offer.

Retrieve current application counts per interview plan stage.

Retrieve average time per interview plan stage.

Retrieve the ATS activity timeline.

List feedbacks for an application.

Retrieve a list of ATS application sources.

Retrieve paginated list of ATS attachment files.

Retrieve paginated list of ATS Candidates.

Retrieve a list of ATS departments.

Retrieve suggested ATS email templates.

Retrieve ATS email template tokens.

Retrieve a list of published ATS email templates.

Retrieve a list of ATS employment types.

List interview and evaluation feedback across the organization.

Retrieve a list of ATS hires.

Retrieve ATS hiring members.

List interviews across applications.

Retrieve a list of ATS job postings.

Retrieve a list of ATS job boards.

Retrieve ATS job postings.

List interview plan stages of a job with pipeline counts.

Retrieve a list of ATS jobs.

Retrieve a list of ATS locations.

Retrieve a list of ATS offers.

List job openings.

Retrieve paginated list of ATS Rejection/Archivation reasons.

List candidate tags of the organization.

Retrieve a list of ATS teams.

Assign application to interview plan stage.

Generate a preview of an ATS email template.

Set tags in bulk.

Update ATS Application.

Update ATS Candidate.

Upload an ATS attachment file.

Upload ATS Candidate CV.

Approve an IT order.

Archive an IT asset.

Assign an addon to an IT asset.

Assign workers to IT seats.

Assign workers to an IT hardware policy.

Cancel a clearance request.

Cancel an IT order.

Create an IT asset.

Create an IT order.

Approve or reject quotes on a clearance request.

Reject an IT order.

Retrieve an agreement.

Retrieve an IT asset.

Retrieve a clearance request.

Retrieve an IT order.

Retrieve a product's catalog details.

Retrieve a product's prices for a delivery country.

Retrieve the IT seat subscription.

Retrieve a warehouse.

List agreements.

List IT assets.

List clearance requests.

List IT orders.

List IT hardware policies.

List users assigned to an IT policy.

List users assigned to an IT policy.

List products in the catalog.

List IT seats.

List warehouses.

Assign agreement to a new worker.

Create a clearance request for an asset.

Create a collection for an IT asset.

Create a delivery request for an IT asset.

Assign asset to new holder.

Restore an archived IT asset.

Unassign workers from IT seats.

Update asset.

Update asset location.

Acknowledge a compliance document.

Add additional information.

Add bank account.

Change EOR Mailbox Password.

Create EOR Worker.

Download submitted compliance document.

Download employee compliance document template.

Download employee agreement PDF.

Retrieve payslip PDF download link.

Retrieve bank account guide.

Retrieve bank account guide.

Retrieve Benefits for Employee.

List of employee compliance documents.

List HR verification letters and documents.

Retrieve worker resignations.

List of tax documents for an employee.

Preview job offer letter.

Preview Resignation Letter.

Request contract resignation.

Sign Resignation Letter.

Sign a contract.

Submit EOR Worker Resignation.

Update additional information.

Upload employee compliance document.

Add bank account.

Add payroll migration files to a legal entity.

Create a Global Payroll (GP) contract.

Create a Global Payroll worker.

Get additional info for a contract.

Retrieve bank guide.

Retrieve contract creation schema.

Download a GP worker payslip.

Retrieve additional information fields for GP workers by country.

Retrieve the Global Payroll worker creation schema.

Get payroll activation readiness for a legal entity.

Get a payroll migration import.

Retrieve bank accounts.

Retrieve HRIS worker bank accounts.

List payroll groups for a legal entity.

List payroll migration imports for a legal entity.

Request termination.

Set salary split.

Submit a payroll migration import for review.

Update bank account.

Update employment type for a contract.

Update end date for a contract.

Add Files To Legal Entity Registration Document.

Create Organization Secure Vault Folder.

Delete Legal Entity Registration Document.

Delete Legal Entity Registration Document Files.

Delete Organization Secure Vault File.

Delete Organization Secure Vault Folder.

Download Legal Entity Registration Document File.

Download Legal Entity Registration Document Requirement Template.

Get Legal Entity Registration Document.

Get Organization Secure Vault Folder.

List Legal Entity Registration Documents.

List Organization Registration Documents.

List Organization Secure Vault Folder Items.

Update Legal Entity Registration Document Files.

Submit Legal Entity Registration Documents.

Update Organization Secure Vault Folder.

Upload Organization Secure Vault Files.

Upload Organization Secure Vault Files To Folder.

Approve an equity exercise.

Cancel time-off request.

Create a work statement payment policy.

Get time-off attachment download URL.

Get Work Schedule and Holidays.

Retrieve contract PDF download link.

Retrieve contract templates.

List contract termination reasons.

Get Time Off Events for Profile.

List policies.

List time-off requests.

Get Policies for Organization.

Get Profiles Assigned to Policy.

Retrieve policy validation templates.

List work statement payment policies.

Reject contract.

Create a request to exercise equity.

Add external Id.

Submit Global Payroll amendment signature.

Sign Amendment.

Sign worker contract.

Process time-off requests from an external HRIS.

Update contract payment type.

Update time-off request.

Validate time-off request.

Approve a visa application quote.

Create child worker relation with external Id.

Create child worker relation.

Create an immigration case.

Create a parent worker relation with external id.

Create a parent worker relation.

Create a worker relation.

Create worker relation with external Ids.

Create worker relation type.

Delete a worker relation type by external id.

Delete a worker relation.

Delete a worker relation by external id.

Delete a worker relation type.

Get business visa eligibility and requirements.

Get immigration case details.

Get case timeline.

Immigration document.

Get specific immigration case details.

Retrieve a required document for a case.

Retrieve the legacy onboarding right-to-work case for a worker.

List of immigration cases.

List case invoices.

List case notes.

List case visa application quotes.

Immigration visa types.

List of immigration cases for workers.

Retrieve all worker relation types.

List of worker relations.

Fetch Worker Relations of a given HrisProfile by external id.

Update a worker relation type by external id.

Update a worker relation type.

Upload a required immigration document.

Create a bank transfer method.

Create raw time tracking shifts.

Create a New Shift Rate.

Create shifts.

Delete Bank Details.

Delete a Shift by External ID.

Delete a Shift Rate by external ID.

Delete multiple shifts by External ID.

Get the auto-withdrawal setting.

Get bank transfer requirements.

Get bank transfer supported routes for contractor.

Get static employee bank transfer requirements.

Get dynamic bank transfer requirements.

Get Shift details.

Retrieve a Shift Rate by External ID.

Retrieve a timesheet.

Generate timesheet upload url.

List Contractor Balances.

Fetch all payout methods.

Get Bank Details.

Retrieve a Paginated List of Shift Rates.

List of shifts.

Request to withdraw funds.

Review a submitted timesheet.

Add/Edit Bank Details.

Update auto withdraw setting for contractor.

Update the auto-withdrawal setting.

Update a bank transfer method.

Update a shift.

Update a Shift Rate.

Complete individual contractor profile setup.

Create a new legal entity.

Create a new worker.

Create a tax form for the authenticated worker.

Delete a legal entity.

Delete the submission of one compliance document of a worker contract.

Get invoice details by ID.

Retrieve IC worker invoice PDF download link.

Retrieve a legal entity.

Get registration/tax identifier fields for a country.

Retrieve the KYB state of a legal entity.

Get a download URL for one compliance document of a worker contract.

Retrieve one compliance document of a worker contract.

List all industry subcategories.

List of worker compliance documents.

List compliance documents of a worker contract.

List tax forms for the authenticated worker.

Submit EDD request answers for a legal entity.

Submit KYB information for a legal entity.

Submit files for one compliance document of a worker contract.

Edit a legal entity.

Update GP employee app access for a legal entity.

Update a US tax form for the authenticated worker.

Upload a document for an EDD request of a legal entity.

Upload a KYB document for a legal entity.

Add admins to child organizations.

Create child organization.

Create a deal registration.

Create organization custom role.

Retrieve terms and conditions acceptance.

Retrieve Departments.

Get the roles of the current organization.

Retrieve working locations.

Update organization custom role.

Add GP Workers Additional Information.

Add bank account.

Create a direct employee.

Create a new HRIS Organization Structure.

Create a person without a contract.

Delete Contract custom field by Id.

Delete an Org Structure from the Organization.

Delete an Org Structure from the Organization by external ID.

Delete the custom field value from Worker by Id.

Get custom fields from contracts.

Retrieve bank guide.

Get my current personal profile.

Get Organization Structure.

Get Organization Structure by External ID.

Get custom field from people by id.

Retrieve custom fields for a contract.

List all custom fields.

Retrieve bank accounts.

Get Organization Structures.

List all people custom fields.

List worker addresses.

Retrieve custom fields for a worker.

Update custom field value.

Update custom field value.

Update GP worker additional information.

Update address.

Modify bank account.

Update compensation.

Update employee information.

Update PTO policy.

Update an existing HRIS Org Structure.

Update an existing HRIS Org Structure by external ID.

Update worker address by type.

Update organization structure.

Update working location.

Update Team Custom Fields.

Create equity or token tax event.

List equity grant expense amortization records.

List equity awards granted.

List Shareworks equity exercises.

List equity grant total expense records.

List equity grants with tax events.

List equity option ledger entries.

List equity participants.

List equity grant valuations.

Create Hourly Report Preset.

Create Hourly Report Root Preset.

Create a timesheet entry.

Delete Hourly Report Preset.

Delete a timesheet entry.

Get Hourly Report Preset by ID.

Get Hourly Report Root Preset by ID.

Get invoice by id.

Download invoice PDF.

Retrieve a payment breakdown.

Retrieve a single timesheet entry.

Get Hourly Report Presets.

List of timesheets by contract.

Retrieve Deel invoices.

Get Hourly Report Root Presets.

Retrieve refund statements.

Review multiple timesheets.

Update Hourly Report Preset.

Update a timesheet entry.

Attach a file to contract.

Attach entries to On-Demand Payroll.

Cancel On-Demand Payroll.

Create On-Demand Payroll.

Create a webhook.

Delete adjustment.

Delete a webhook.

Detach entries from On-Demand Payroll.

Get worker invite link.

Retrieve current On-Demand Payroll.

Invoice line item by Id.

Retrieve a single webhook.

Invoice line items by contract.

Retrieve contractor payment dates.

List On-Demand Payroll entries.

List webhooks.

Preview a contract agreement.

Remove invite.

Send a simulated webhook event.

Submit On-Demand Payroll.

Update an invoice adjustment.

Update a webhook.

Create a new adjustment.

Create a new task.

Create manual verification screening.

Create Veriff session.

Delete an adjustment.

Delete task.

Retrieve an adjustment.

Get entity screening details.

Get worker's KYC details.

Retrieve lookup information for currencies, countries, entity types, etc.

Get verification method.

Retrieve categories.

Retrieve adjustments.

List of tasks.

Retrieve Country List.

Retrieve Supported Currency List.

Job titles list.

Retrieve Seniority Levels.

Retrieve Time-Off Types.

Review a single task.

Review multiple tasks.

Submit external KYC.

Update an adjustment.

Update Task By ID.

Clone a Group.

Create a group.

Delete a group.

Get worker profile by external ID.

Return list of groups.

Edit a group.

Profiles.

Update personal information by external id.

Update personal information.

Create IC invoicing tax.

Create a Milestone.

Delete IC invoicing tax.

Delete a Milestone.

Download gross to net report.

Retrieve a request log.

Retrieve request logs summary.

Get IC invoicing taxes.

List gross-to-net report.

Retrieve a single milestone.

Gets G2N report data for a given payroll cycle by it's ID.

List request logs.

List token activity.

List payroll events by legal entity.

Update IC invoicing tax.

Assign cost centers to an employment contract.

Complete a multipart upload.

Create a file upload.

Check file upload status.

Retrieve termination details.

Retrieve termination details by HRIS profile identifier.

Get cost centers by legal entity.

Sync cost centers for legal entity.

Apply changes to positions.

Delete Contract Termination Request.

Create and pay a payment statement.

Add Candidate.

Create a termination request for the contract.

Create a Manager.

Create Vendor Bill.

Get Knowledge Hub Country Guides by Country Code.

Retrieve employee additional info template.

Fetch multiple EOR Contract forms.

Download HRX documents.

Get worker additional fields for (EOR).

Get integration consent.

Get HRX manager for worker.

Retrieve a single off-cycle payment.

Get onboarding details by onboarding tracker ID.

Get onboarding details by employee HRIS profile ID.

Retrieve a payment statement.

Retrieve refund statement credit-note breakdown.

Retrieve a single User.

List contract amendments.

Get list of payslips for an EOR employee.

Retrieve HRX documents.

Retrieve worker's actionable journeys.

List payroll cycles.

Retrieve List of Managers.

List organization tasks.

Get Positions by Profile.

List users.

List candidates.

List job requests.

List job requests.

Modify bank account for an EOR employee.

Upload Vendor Bill Attachment.