Alegra MCP for AI. Manage Latin American billing and inventory from chat.
Works with every AI agent you already use
…and any MCP-compatible client








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Alegra MCP handles professional billing, customer management, and inventory tracking for Latin American businesses. Use your AI client to create invoices, update contacts, monitor stock levels, and check payment history without logging into the Alegra platform.
What your AI can do
Create contact
This tool lets you add a brand new contact record into Alegra.
Create invoice
It generates and records a new sales invoice for your business.
Get contact details
You can fetch all the specific details associated with one contact by name or ID.
The MCP generates new sales documents and tracks their status (open, paid, overdue) directly within your agent.
It allows you to list all contacts, get specific profile details, or create brand-new entries for both clients and suppliers.
You can query the product catalog to monitor current stock levels and view associated pricing metadata.
The MCP retrieves records of payments, sales estimates, and quotes sent to potential customers for review.
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Alegra MCP with 10 Tools
Use these tools to interact with your core business data—including creating billing records, listing products, or managing client profiles—all through a conversational interface.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Alegra on VinkiusCreate Contact
This tool lets you add a brand new contact record into Alegra.
Create Invoice
It generates and records a new sales invoice for your business.
Get Contact Details
You can fetch all the specific details associated with one contact by name or ID.
Get Invoice Details
This tool provides a detailed breakdown of any specified invoice number.
Get Item Details
It retrieves specific information, like pricing and description, for an inventory...
Get Company Info
Get Alegra company information
List Contacts
This lists all the existing client and supplier records in your system.
List Estimates
You can fetch a list of sales quotes or estimates sent to potential clients.
List Invoices
This tool pulls a complete listing of all your recorded sales invoices.
List Inventory Items
It lists every product and service available in your catalog for review.
List Payments
This retrieves a list of all payments that have been recorded against your account.
Security and governance baked right in.
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Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
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- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Alegra, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,100+ others, all in one place
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- Every connection is secured and compliant automatically
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- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 11 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Tracking Client Accounts Used To Be a Nightmare
Today, if you need to know about a client's account, you typically open your billing software. You search for their name in one tab, then click on invoices in another tab to see what they owe. If you want to update their mailing address, you have to switch yet again to the contact directory and manually input the changes.
With this MCP, all of that complexity disappears. You just talk to your agent. Ask it for a client's full details—name, past transactions, current balance—and it pulls everything together in one response. It’s like having an accountant who lives inside your chat window.
Alegra MCP: Instant Billing and Inventory Insights
The manual steps that vanish include navigating the complex difference between sales quotes, actual invoices, and payment receipts. You no longer have to jump through multiple sections just to verify if a client's quote has been turned into an open invoice.
Now, you can run your entire financial cycle—from checking stock levels via `list_inventory_items` to creating the final record using `create_invoice`—without lifting a finger beyond typing a request.
What your AI can actually do with this
Connect this MCP to any compatible agent and manage core business functions—from invoicing to inventory—using natural conversation. You can quickly list sales documents or find detailed company information just by asking. Need to know what product you have on hand? Query the entire catalog for current stock levels and pricing metadata.
Want an invoice created? Your agent handles it, managing status details like open, paid, or overdue. The system also keeps tabs on your contacts and suppliers, letting you update profiles and review past transactions. All this data—financial reports, contact records, inventory counts—is accessible through the Vinkius catalog, meaning you connect once to get access to everything you need for Latin American accounting.
019dd0b8-01d3-7215-8a7f-077a71f6bfd8 Here's how it actually works
The bottom line is you get to run complex accounting tasks by simply chatting with your AI agent instead of navigating multiple web pages.
Subscribe to this MCP on Vinkius and provide your Alegra email and API token.
Your agent authenticates the connection, linking it directly to your business account data.
You interact with the MCP using natural conversation prompts in your preferred client.
Who is this actually for?
This MCP is for small business owners and finance teams who are tired of manually cross-referencing invoices, contacts, and inventory sheets across different tabs. It helps those who need a single source of truth to run their daily operations.
Creating quick invoices or checking client balances when they pop into your head.
Monitoring received payments and updating the central contact directory without leaving their primary workspace.
Checking product inventory levels or verifying service availability to ensure sales can move forward.
What Changes When You Connect
Stop switching between tabs. You can create new sales invoices or list existing ones using a simple conversational command, keeping your focus on the client conversation.
Never lose track of who you talked to. Need customer details? Use the MCP to get contact profiles and review their full transaction history immediately.
Inventory checks are instant. Instead of navigating complex menus, simply ask about stock levels or product descriptions using list_inventory_items to keep your sales pipeline moving.
Financial oversight is simple. You can easily list recorded payments or check estimates/quotes for potential clients without ever leaving the chat window.
Get a full picture of operations. The MCP lets you pull together company metadata and verify account settings, giving you an instant status report on your business structure.
See it in action
Client needs immediate payment history check
A client calls asking about their balance. Instead of pulling up the portal, you ask your agent to get contact details for that client. The MCP instantly tells you if they have an outstanding balance or reference a specific invoice number.
Quickly generating a draft quote
An operational manager needs to send a quote fast. They use the agent to list estimates, check the product catalog for pricing using list_inventory_items, and then quickly generate a new estimate without manual data entry.
Auditing past transactions
The finance team needs to reconcile payments from last month. They use the MCP to list payments, review specific invoices using get_invoice_details, and verify that all expected revenue was recorded.
The honest tradeoffs
Confusing inventory with sales
A user sees a product and assumes it's an invoice. They try to 'pay' the item, which fails because they confuse the product catalog with financial records.
To check pricing or stock, use list_inventory_items or get_item_details. To bill for it, you must explicitly ask the agent to create an invoice using create_invoice.
Manually updating contact records
The user has to log into Alegra, navigate to 'Contacts,' search for the person, and manually update their phone number.
Just ask your agent to use get_contact_details first. Then, tell it to update the profile data directly through a conversation prompt.
Listing every single document type
Trying to list everything in one query (invoices, payments, and estimates) results in overwhelming, unorganized data.
Break it down. Use list_invoices for sales documents, list_payments for money received, and list_estimates if you're dealing with potential clients.
When It Fits, When It Doesn't
Use this MCP if your core business process revolves around managing professional billing, tracking inventory, and maintaining client/supplier records in a single system. You need to interact with structured financial data (like invoice status or payment totals) using conversation, not by clicking through menus.
Don't use it if you only need to generate unstructured reports from CSV files, or if your primary workflow is pure marketing outreach that doesn't involve product catalog checks. If your main goal is just document storage and retrieval without updating records, a simple file management tool would be better. But because this MCP allows you to both read and write (e.g., create_invoice and list_contacts), it handles the entire operational loop.
Questions you might have
How do I list all my open invoices with Alegra MCP? +
You simply ask your agent to use list_invoices. The system will retrieve all sales documents and specify which ones are currently marked as open or overdue.
Can Alegre MCP create a new client record? +
Yes, you can. Use the create_contact tool to add a brand-new person or company profile directly into Alegra's contact directory.
Does Alegre MCP track payment history? +
Absolutely. You use list_payments to see all recorded payments, and you can also check specific client balances using the agent after running get_contact_details.
What if I need to check product pricing in Alegra MCP? +
Run list_inventory_items. This tool provides a catalog view, letting you see all available products and services along with their current unit prices and stock counts.
How do I update a contact's information using Alegre MCP? +
First, use get_contact_details to review the existing profile. Then, instruct your agent to make the necessary changes; it handles updating the data in Alegra.
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