How to Use the Invoiced MCP in Claude

Q: How do I install the Invoiced tool on Claude Desktop?

Open your claudedesktopconfig.json file and add the server config under the mcpServers block. Restart the app, and you will see the hammer icon indicating the billing tools are ready to use.

Q: Can Claude Desktop analyze customer payment trends over time using Invoiced?

Yes, by querying listpayments and listinvoices, the desktop client compiles payment histories. Your agent can then calculate average payment times and identify chronically late accounts.

Track unpaid balances, audit plans, and check subscriptions directly inside Claude Desktop without bouncing to the Invoiced dashboard.

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Connect Invoiced MCP to Claude Desktop

Create your Vinkius account to connect Invoiced to Claude Desktop 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 Invoiced with Claude Desktop

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Inspect Invoiced Accounts Inside Claude Desktop

This Invoiced MCP Server brings `get_customer` and `list_invoices` directly into your Claude Desktop chat to stop you from jumping between browser tabs. Your agent reads the exact billing state, letting you draft precise follow-up emails or answer account queries without digging through the billing portal. Claude Desktop gives you immediate visibility into outstanding Invoiced balances and payment terms. You get raw billing details delivered straight to your chat, making manual lookups obsolete.

Audit Active Subscriptions and Tax Rates

Auditing recurring agreements is handled by `list_subscriptions` and `list_plans` inside your Claude Desktop workspace. By calling these tools, your Claude Desktop agent analyzes active customer agreements to pinpoint contract renewals or pricing discrepancies. The Invoiced tool also pulls tax compliance details via `list_tax_rates` and active promotions through `list_coupons` directly to Claude Desktop. Claude Desktop runs these Invoiced MCP Server checks locally, giving you a clean breakdown of current rate structures and applied discounts.

Track Cash Flow and Reconcile Payments

Reconciling bank deposits against open receivables uses `list_payments` and `list_items` to match transactions inside Claude Desktop. This integration exposes these tools, allowing your Claude Desktop agent to match incoming transactions against specific catalog items. You can ask your Claude Desktop agent to cross-reference Invoiced payment records with outstanding balances retrieved via `list_customers`. It pulls the raw Invoiced data directly into your desktop client, making manual ledger matching a thing of the past.

Setup guide

Set up Invoiced MCP in Claude Web or Desktop

1

Open Claude Settings

Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
2

Add Custom Connector

Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL: https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. For OAuth-protected servers, expand Advanced settings to add credentials.
3

Start a conversation

Open a new chat. The Invoiced MCP tools are available immediately — no restart needed.

Endpoint URL

https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

No configuration file needed — paste the URL directly in the Claude web interface.

Available on Free (1 connector), Pro, Max, Team, and Enterprise plans.

Prerequisites

Claude Desktop installed (macOS or Windows)
Active Vinkius subscription with a valid endpoint token

1

Open Claude Desktop Settings

Click the menu icon at the top-left corner, go to Settings → Developer → Edit Config. This opens claude_desktop_config.json in your default text editor.
2

Paste the Invoiced MCP configuration

Copy the JSON snippet on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Restart Claude Desktop

Close and reopen the application. Claude needs a full restart to load new MCPs — refreshing a conversation is not enough.
4

Verify the connection

Open a new conversation. Click the 🔌 icon at the bottom of the message input. You should see tools listed under invoiced-mcp.

json

{
  "mcpServers": {
    "invoiced-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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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 Invoiced. 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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Common questions about Invoiced MCP in Claude Desktop

Open your `claude_desktop_config.json` file and add the server config under the `mcpServers` block. Restart the app, and you will see the hammer icon indicating the billing tools are ready to use.

No, this server only supports read operations. You can pull records with `get_invoice` or check accounts with `list_customers`, but you cannot modify billing data or generate new bills.

Yes, the server runs as a local subprocess on your machine using stdio transport. Claude Desktop talks directly to the Invoiced API using your secure API key stored in your local configuration.

Yes, by querying `list_payments` and `list_invoices`, the desktop client compiles payment histories. Your agent can then calculate average payment times and identify chronically late accounts.

Your billing details, customer balances, and tax rates never touch third-party servers. Claude Desktop communicates with the API via a local V8 sandbox, ensuring your financial secrets stay strictly on your machine.

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