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Vinkius

Lexware Office (Accounting & Invoicing) Connector for AI agents.

14 live capabilities

Manage German bookkeeping and invoices through natural conversation.

Live agent request Lexware Office (Accounting & Invoicing) / Connector

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Why people use Lexware Office (Accounting & Invoicing)

Lexware Office for German Bookkeeping & Invoicing

This Connector lets you skip the login screen and the manual filtering. You just ask your agent to pull up the latest invoices or check a specific customer's status. You get the information you need in seconds, allowing you to stay in your workspace while your agent handles the data fetching.

  • Claude
  • ChatGPT
  • Gemini
  • Cursor
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  • Windsurf

What Vinkius changes

You get a conversational interface for your entire Lexware Office accounting workflow.

Use it from Claude, ChatGPT, Cursor or another AI client you already have.

One account · 6,100+ Connectors

  1. Real-world use case 01

    Checking payment status

    A freelancer wants to see if a client paid last month's invoice.

  2. Real-world use case 02

    Adding a new supplier

    A business owner needs to add a new supplier.

  3. Real-world use case 03

    Auditing a specific refund

    An accountant needs to check a specific refund.

Complete set · 14capabilities

The complete Lexware Office (Accounting & Invoicing) capability set.

These are the exact actions your AI can choose when you ask it to work with Lexware Office (Accounting & Invoicing).

Capability set01 / 04

01—04

4 capabilities in this set.

Part of 14 available through Lexware Office (Accounting & Invoicing).

  1. 01 Capability

    Get contact

    Get the specific details for a customer or vendor. This helps you quickly verify contact info.

  2. 02 Capability

    Create contact

    Add a new business record with a specific role like customer or supplier. It handles the formatting for you.

  3. 03 Capability

    List contacts

    Get a full list of all contacts currently in your system. Use this to manage your master data.

  4. 04 Capability

    List invoices

    See a chronological list of all your billed invoices. This is perfect for tracking recent billing activity.

Capability set02 / 04

05—08

4 capabilities in this set.

Part of 14 available through Lexware Office (Accounting & Invoicing).

  1. 05 Capability

    Get invoice

    Pull up the specific amounts, tax status, and line items for one invoice. Use this to see exact totals.

  2. 06 Capability

    List credit notes

    View the history of all credit notes in your account. It helps you track all financial corrections.

  3. 07 Capability

    List quotations

    See a list of both open and finished quotes. Use this to monitor your current sales pipeline.

  4. 08 Capability

    Get quotation

    Look at the full details and pricing for a specific quote. It gives you a full breakdown of the offer.

Capability set03 / 04

09—11

3 capabilities in this set.

Part of 14 available through Lexware Office (Accounting & Invoicing).

  1. 09 Capability

    List delivery notes

    See all your issued shipping and delivery documents. Use this to track where your goods are going.

  2. 10 Capability

    List vouchers

    See a combined stream of all recorded expenses, revenue, and notes. This provides a full audit trail.

  3. 11 Capability

    List payment conditions

    Check your global payment terms and discount rules. This ensures your billing stays consistent.

Capability set04 / 04

12—14

3 capabilities in this set.

Part of 14 available through Lexware Office (Accounting & Invoicing).

  1. 12 Capability

    List posting categories

    See the categories for your revenue and expense accounts. This helps with accurate account mapping.

  2. 13 Capability

    Get credit note

    See the exact positions and amounts for a specific credit note. This is useful for auditing specific refunds.

  3. 14 Capability

    List order confirmations

    Access a structured register of all past order confirmations. This helps keep your sales history organized.

Set up in minutes

One URL. Then ask Lexware Office (Accounting & Invoicing) to work.

Claude and ChatGPT only need the Connector URL. Copy it once, add it in settings, and use Lexware Office (Accounting & Invoicing) from the conversation.

Choose your client

Live preview
Advanced clients IDE · CLI

Claude · Web + desktop

Official guide ↗

Connector URL · ready to paste

Streamable HTTP
https://edge.vinkius.com/vk_preview_mYFhAugLgluYKnx9hp8aILLuBsDQbKqL8Ue9DY7b/mcp
  1. Step 01

    Open Connectors

    In Claude Web or Claude Desktop, open Settings and choose Connectors.

  2. Step 02

    Add the URL

    Choose Add custom connector, name it Lexware Office (Accounting & Invoicing), and paste the URL above.

  3. Step 03

    Turn it on in chat

    Select +, open Connectors, and enable Lexware Office (Accounting & Invoicing) for the conversation.

Where the request belongs

Work Lexware Office can move forward.

Built around the request

This is for business owners and finance professionals in Germany who are tired of manual data entry and want to query their accounting records using natural language.

01

Small Business Owner

Checks who owes them money and updates customer records without logging into a separate portal.

02

Freelancer

Tracks monthly expenses and sends out invoices from their primary workspace.

03

Accountant

Audits voucher categories and ensures GoBD compliance by pulling data streams into a chat.

Bring your own AI

Change the model, client or framework. Keep Lexware Office connected.

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Before you connect

Questions about Lexware Office.

The practical details behind the request, access and result.

Can I use Lexware Office MCP to create new customers?

Yes, you can use this Connector to add new customer or supplier records directly through your AI agent. It handles the naming and role assignments for you.

Does Lexware Office MCP support German tax requirements?

Yes, it helps you audit voucher categories and check posting mappings to ensure your records align with German accounting standards.

Can I see my unpaid invoices with Lexware Office MCP?

Yes, you can ask your agent to list your invoices and it will show you the status of each, including which ones are still open or overdue.

Is Lexware Office MCP good for freelancers?

It is excellent for freelancers who need to quickly check their expenses and billing history without having to keep the accounting software open all day.

Can I check my credit notes with Lexware Office MCP?

Yes, you can view the full history of credit notes or pull up the specific amounts and positions for a particular correction.

Does Lexware Office MCP work with Claude?

Yes, this Connector works with Claude and any other AI client that supports the Model Context Protocol.

Can I create a new customer record through my agent?

Yes. Use the create_contact capability by providing the company name, contact person, and email. Your agent will format the data according to Lexware Office standards and assign the correct role ('customer' or 'vendor') instantly.

How do I check the payment status of an invoice?

The get_invoice capability retrieves the complete document structure, including the current status (e.g., 'paid', 'open', or 'overdue'). Your agent can summarize these details for you directly in the conversation.

Can my agent list all accounting categories available in my account?

Absolutely. Use the list_posting_categories capability to retrieve the defined chart of accounts. This is essential for understanding how revenues and expenses are mapped to your financial reports and DATEV exports.

One connection away

Give your agent a direct line to Lexware Office.

Connect Lexware Office once. Keep it beside 6,100+ managed Connectors when the next task needs more.

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