How to Use the Evoliz Invoicing & Management MCP in Mastra AI

Q: How does Mastra AI query the Evoliz Invoicing & Management catalog?

The agent calls listproductcatalog to pull pricing data. It then feeds those numbers directly into your automated billing workflows.

Build reliable, self-healing billing workflows that automatically track unpaid balances using this MCP Server and Mastra AI.

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Connect Evoliz Invoicing & Management MCP to Mastra AI

Create your Vinkius account to connect Evoliz Invoicing & Management to Mastra AI and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Evoliz Invoicing & Management with Mastra AI

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Claude

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Automated Collections with Backoff

Run background billing workflows that query `list_unpaid_overdue_invoices` to flag accounts that are past their due dates. If an API call fails during a run, the framework uses automatic retries. It ensures your agent successfully pulls details from `get_invoice_detailed_data` before triggering the next collection step.

Smart Supplier Auditing Workflows

Match incoming revenue against your bills by querying `list_authorized_suppliers` to decide which vendor payments to authorize. By calling this tool alongside `quick_financial_volume_audit`, the system automatically decides which supplier payments to release based on your real-time cash balance.

Multi-Step Account Onboarding via this MCP Server

Transition signed estimates to active client accounts automatically using `list_sales_quotes` to trigger onboarding pipelines. The workflow grabs the estimate details, creates the profile, and verifies it with `get_client_detailed_profile` to make sure your records match perfectly.

Setup guide

Set up Evoliz Invoicing & Management MCP in Mastra AI

Prerequisites

Node.js 18+ and a TypeScript project
@mastra/mcp + @mastra/core packages
Active Vinkius subscription with a valid endpoint token

1

Install dependencies
Run npm install @mastra/mcp @mastra/core plus your preferred model provider (e.g. @ai-sdk/openai).
2

Configure the MCPClient
Create an MCPClient with your Vinkius endpoint as a URL object. Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.
3

Discover and inject tools
Call mcpClient.listTools() and spread the result into your agent's tools object. All Evoliz Invoicing & Management tools become native Mastra tools.
4

Run with any model
Swap openai("gpt-4o") for any AI SDK-compatible provider. Call agent.generate() and the agent routes tool calls through MCP automatically.

agent.ts

import { MCPClient } from "@mastra/mcp";
import { Agent } from "@mastra/core/agent";
import { openai } from "@ai-sdk/openai";

const mcpClient = new MCPClient({
  id: "evoliz-invoicing-management-mcp-client",
  servers: {
    "evoliz-invoicing-management-mcp": {
      url: new URL(
        "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
      ),
    },
  },
});

const agent = new Agent({
  name: "Evoliz Invoicing & Management Agent",
  model: openai("gpt-4o"),
  instructions: "You have access to Evoliz Invoicing & Management tools.",
  tools: {
    ...(await mcpClient.listTools()),
  },
});

const result = await agent.generate(
  "List recent Evoliz Invoicing & Management transactions"
);
console.log(result.text);

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Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Evoliz Invoicing & Management. 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.

Why Choose Vinkius

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Common questions about Evoliz Invoicing & Management MCP in Mastra AI

Mastra AI features built-in exponential backoff. If a call to `get_client_detailed_profile` hits a rate limit, don't sweat it. The workflow pauses and retries automatically.

Yes, you can set up a human-in-the-loop step in your workflow. The agent prepares the invoice details using `list_sales_invoices` but waits for manual sign-off before finalizing.

The agent calls `list_product_catalog` to pull pricing data. It then feeds those numbers directly into your automated billing workflows.

Yes, you can trigger workflows to run daily or weekly. The agent will execute `quick_financial_volume_audit` on a cron job to keep your books updated.

Your invoice line items and customer records are protected. Vinkius processes all tool calls to `list_sales_invoices` inside ephemeral, zero-trust sandboxes.

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