Deel MCP. Manage global contracts, payroll, and HR data in chat.
Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Deel MCP Server handles global HR operations. Manage contracts, track expenses, and monitor payments for international teams. Your AI client connects to Deel's data to pull team directories, view compliance status across 150+ countries, and check payroll invoices without logging into a separate system.
What your AI agents can do
Get contract
Gets detailed terms, compliance requirements, compensation rates, and effective dates for a specific contract.
Get person
Gets a person's metadata, active/historical contracts, and cumulative payment history.
List contracts
Lists all contracts, showing legal type, current status, and high-level compensation structures.
Retrieves a person's contract information, including legal terms, compensation rates, and compliance status.
Fetches a person's full metadata, including their contract links and complete payment history within Deel.
Returns a list of contracts, showing their legal type, current status, and high-level compensation structure.
Gathers expense report metadata, including attached receipts, currency amounts, and current approval status.
Retrieves a list of invoices, detailing billing amounts, issue dates, and the current payment status (paid, pending, overdue).
Returns identifiers, payment amounts, and projected dates for specific project stages defined in a contract.
Gathers data on all disbursements, including amounts, recipient IDs, and the technical status of the transfer.
Provides a list of all people, differentiating between employees and contractors, along with their roles and locations.
Retrieves descriptions, due dates, and completion status for tasks tied to a specific contract.
Gathers all time-off requests, including the requested dates, leave category, and current approval status.
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Deel MCP Server: 10 Tools for Global HR Operations
Use these tools to manage everything from employee contracts and time-off requests to global invoices and payments, all through your AI client.
019d7583get contract
Gets detailed terms, compliance requirements, compensation rates, and effective dates for a specific contract.
019d7583get person
Gets a person's metadata, active/historical contracts, and cumulative payment history.
019d7583list contracts
Lists all contracts, showing legal type, current status, and high-level compensation structures.
019d7583list expenses
Lists submitted expense reports, including receipt attachments, currency amounts, and review status.
019d7583list invoices
Lists all invoices, providing billing amounts, issue dates, and payment status (paid, pending, overdue).
019d7583list milestones
Lists project milestones, showing identifiers, payment amounts, and projected achievement dates.
019d7583list payments
Lists all payments, including disbursement amounts, recipient IDs, and transfer technical status.
019d7583list people
Lists all team members, differentiating between employees and contractors by role and location.
019d7583list tasks
Lists tasks for a contract, showing descriptions, due dates, and completion status.
019d7583list time off
Lists all time-off requests, showing requested dates, leave category, and approval status.
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
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- 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 Deel, then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
What you can do with this MCP connector
You can run your global HR operations through your AI client without ever logging into Deel. This server lets your agent handle everything from contracts and payments to expenses and time-off requests. It pulls all the necessary data—team directories, compliance status across 150+ countries, and payroll invoices—directly into your workflow.
Getting Contract Details lets you pull a person's full contract info, including legal terms, compensation rates, and the compliance status. Getting Person Profile fetches a person's metadata and tracks their complete payment history within Deel. Listing All Contracts returns a full list of contracts, showing the legal type, current status, and high-level compensation structure. Listing Submitted Expenses gathers expense report details, including attached receipts, currency amounts, and the current approval status. Listing All Invoices retrieves a list of invoices, detailing the billing amounts, issue dates, and the current payment status, whether it's paid, pending, or overdue. Listing Contract Milestones returns identifiers, payment amounts, and projected achievement dates for project stages. Listing All Payments gathers data on all disbursements, including amounts and the technical status of the transfer. Listing All Team Members provides a list of every person, distinguishing between employees and contractors by role and location. Listing Tasks for a Contract retrieves descriptions, due dates, and completion status for tasks tied to a specific contract. Listing Time-Off Requests gathers all time-off requests, including the requested dates, leave category, and current approval status.
How Deel MCP Works
- 1 First, connect the Deel integration to your AI client and authorize it with your Deel API Token.
- 2 Next, tell your agent what data you need (e.g., 'Check pending invoices for Q3').
- 3 The agent executes the required tool calls, pulling the data and presenting a summarized answer in plain English.
The bottom line is that your agent handles the complex data retrieval across HR, Finance, and People data sources, so you don't have to.
Who Is Deel MCP For?
HR Managers need to check contract status and team details on the go. Finance Teams use it to monitor global payroll invoices and payment processing via chat. Operations Leaders track time-off and expenses across international groups without switching tabs. Anyone managing a global workforce needs this.
Checks contract compliance or retrieves team member profiles for an international employee or contractor.
Monitors global invoices and payment statuses, verifying payment amounts and tracking outstanding expense reports.
Tracks time-off requests and reviews submitted expenses for multiple international entities.
What Changes When You Connect
- Get immediate contract compliance status. Use
get_contractto verify legal terms and compensation rates for a worker in any country, eliminating manual document reviews. - Centralize all personnel data.
list_peoplegives you a single view of every employee and contractor, regardless of their location or employment status. - Track money flow instantly. Need to know what's owed?
list_invoicesshows all invoices and their payment status (pending, overdue, paid). - Streamline team management.
list_time_offandlist_expensestrack requests and approvals in one place, letting you see who's out and what needs signing off. - Verify payment history.
list_paymentsshows every disbursement amount and its technical transfer status, giving full visibility into payroll records. - Map project stages.
list_milestonestracks payments and tasks associated with specific contracts, ensuring project deliverables are hit on time.
Real-World Use Cases
Onboarding a New Contractor
A manager needs to confirm a new contractor's pay rate and compliance requirements. They ask their agent to run get_contract using the contractor's ID. The agent returns the specific compensation rates and compliance rules, which the manager can immediately verify and approve.
Auditing Payroll Payments
The finance team needs to reconcile payments. They ask the agent to run list_payments and list_invoices. The agent compiles all payment data, showing disbursement amounts and cross-referencing them with the current payment status on the invoices.
Handling PTO Approvals
An ops lead receives a request: 'Who needs time off next month?' The agent runs list_time_off. It filters the results and lists all pending requests, including the dates and the name of the person who submitted them.
Checking Team Status for an Audit
An HR manager needs a quick roster for an audit. They ask the agent to run list_people. The agent returns a list of all team members, clearly marking who is an employee versus a contractor, and noting their location.
The Tradeoffs
Jumping between modules
Manually opening the Contracts tab, then switching to the Expenses tab, and finally searching the People directory to piece together a worker's full status. This takes 15 minutes and involves three different logins.
→
Tell your agent: 'Show me the full status for John Doe.' The agent runs get_person, which pulls the data, and then uses get_contract and list_expenses to build the full, unified report in one chat exchange.
Forgetting the scope
Just running list_invoices and getting a giant list of payment IDs, but not knowing which specific contract or person it belongs to. The data is useless without context.
→
Always start by defining the scope. If you need invoice details, specify the person or contract. Use list_invoices first, and then follow up by asking the agent to link those IDs to get_person data.
Over-relying on basic lists
Calling list_people and getting a name, but then having to run another query just to find their payment history. You miss the cumulative data.
→
Use get_person. This tool returns the person's metadata, their contract links, and their full cumulative payment history in one go.
When It Fits, When It Doesn't
Use this server if you need to synthesize complex, multi-domain data points in one conversation. You must be tracking data that spans HR (people, time off), Finance (invoices, payments), and Legal (contracts). Don't use this if you only need to view a single, simple list (e.g., 'What's the list of all team members?'). For those simple lookups, a basic directory tool might suffice. You need the depth of context that links a person (get_person) to their contracts (get_contract) and their financial activity (list_invoices).
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Deel. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
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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 server provides 10 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Tracking a global worker's status shouldn't require jumping between three different dashboards.
Today, checking a worker's full status means logging into the HR system to check contracts. Then you switch to the Finance portal to see invoices and payments. Finally, you open the time-off tracker to see their PTO. You spend time copying IDs and cross-referencing dates.
With the Deel MCP Server, you ask your agent for the status. It runs the necessary tools—`get_person`, `list_contracts`, and `list_time_off`—and gives you a single, unified summary. You get the full picture, instantly.
Deel MCP Server: Get a complete financial picture with list_invoices.
Before, you had to pull a list of invoices from one system and then manually check the payment portal to see if they were paid, or if they were overdue. This required two separate logins and error-prone status checks.
Now, your agent runs `list_invoices` and returns the billing amount, issue date, AND the current payment status—all in one shot. It's direct, clean, and accurate.
Common Questions About Deel MCP
How do I check contract terms with the get_contract tool? +
You provide the specific person or contract ID. The agent returns detailed terms, compliance requirements, and specific compensation rates for that contract, so you know exactly what's covered.
Can list_people show me if a team member is an employee or contractor? +
Yes, list_people provides a list of all team members and clearly distinguishes between employees and contractors, along with their role and location.
What does the list_invoices tool show about payments? +
The list_invoices tool provides metadata including billing amounts, issue dates, and the critical current payment status (paid, pending, or overdue).
How do I track time-off requests using list_time_off? +
Run list_time_off to get a collection of all requests. You can then filter the results by dates, leave categories, or current approval status.
Can I find payment history using the get_person tool? +
Yes, get_person not only resolves personal metadata but also includes the person's cumulative payment history within the Deel platform.
How can I use the list_expenses tool to check the approval status of reports? +
The list_expenses tool returns metadata that includes the current review status, letting you see if an expense report is approved, rejected, or still pending. You can use this to quickly audit which reports need attention.
Does the list_contracts tool provide high-level compensation structures? +
Yes, list_contracts returns contract metadata that includes high-level compensation structures. This helps you quickly understand the payment framework across all your agreements.
What information does the list_payments tool return about transfers? +
list_payments gives you data on disbursement amounts, recipient identifiers, and the technical status of each transfer. You can confirm if a payment was initiated and where the money was supposed to go.
How do I get a Deel API Token? +
Log in to your Deel account, navigate to Organization Settings → Developer Center → API Tokens, and click Create Token.
Can I see all active contracts? +
Yes! You can use the list_contracts tool to see all contracts with their type, status, and compensation details across your entire organization.
How do I track payments to contractors? +
Use the list_payments tool to see full payment history, or list_invoices to track specific billing statuses and amounts.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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