Bring Bookkeeping
to Cursor
Create your Vinkius account to connect Lexware Office (Accounting & Invoicing) to Cursor and start using all 14 AI tools in minutes. Fully managed, enterprise secure, and ready to use without writing a single line of code. No hosting, no server setup — just connect and start using.
GDPR Free for SubscribersCompatible with every major AI agent and IDE
Gemini
What is the Lexware Office (Accounting & Invoicing) MCP Server?
Connect your Lexware Office (lexoffice) account to any AI agent and take full control of your cloud-based accounting and invoicing through natural conversation.
What you can do
- Contact Management — List and structure all business contacts (customers, vendors) and create new records with precise role assignments directly from your agent
- Invoice Lifecycle — Browse chronologically sorted invoices and retrieve detailed line items, VAT breakdowns, and payment statuses securely
- Accounting Vouchers — Access a unified stream of all recorded vouchers, including expenses, revenue, and credit notes for easy bookkeeping audits
- Sales Pipeline — List and inspect quotations, order confirmations, and delivery notes to monitor your sales and logistics workflow
- Financial Configuration — Query global payment conditions and posting categories to ensure accurate account mapping and tax compliance
- Credit Notes Audit — Retrieve exact amount details and positions for credit notes to manage cancellations and financial corrections efficiently
How it works
- Subscribe to this server
- Enter your Lexware Office API Key
- Start managing your bookkeeping from Claude, Cursor, or any MCP-compatible client
Who is this for?
- Small Business Owners in Germany — monitor outstanding payments and manage customer master data through natural conversation
- Freelancers — track invoices and expenses without leaving your development or design environment
- Accountants & Ops — audit voucher categories and tax mappings to ensure GoBD compliance across the entire accounting system
Built-in capabilities (14)
Berücksichtigt hierbei standardisierte Formatierung für Kontaktpersonen (Vorname Nachname) und Rollenzuweisungen. Neuen Geschäftsdatensatz (Kunde oder Lieferant) in Lexoffice anlegen
Detaillierte Kontaktinformationen eines Kunden oder Lieferanten abrufen
Exakte Betragsdetails und Positionen einer spezifischen Gutschrift abfragen
-Beträge (Steuer), Netto-/Bruttosummen sowie Statusverknüpfungen (bezahlt, offen, mahnend). Detaillierte Informationen sowie Positionen einer bestimmten Rechnung abrufen
Umfangreiche Einzelheiten (Beträge, Positionen) eines bestimmten Angebots betrachten
Nützlich zur Verwaltung der Stammdaten. Alle Kontakte (Kunden, Lieferanten) in Lexoffice strukturieren und auflisten
Gutschriftsbelegen zur buchhalterischen Prüfung nach Datum absteigend strukturiert. Historie aller in Lexoffice verzeichneten Gutschriften anzeigen
Sammlung ausgestellter Lieferscheine (Versanddokumente) abrufen
Verwendet standardmäßig die paginierte Ansicht. Alle abgerechneten Rechnungen auflisten, chronologisch sortiert
Strukturiertes Register aller bisherigen Auftragsbestätigungen aufrufen
Stammdaten zu global hinterlegten Zahlungsbedingungen (Zahlungsziele, Skonto) abfragen
Dies regelt in der Zuordnung, auf welches DATEV- oder Interne-Konto ein Vorfall verbucht wird. Definierte Buchungskategorien / Kontorahmen für Einnahmen und Ausgaben anzeigen
Zusammenstellung offener und abgeschlossener Angebote auflisten
Deckt Rechnungen, Gutschriften und Ausgaben in einem gebündelten Datenstrom ab. Gesamtübersicht aller Arten verbuchter Belege (Ausgaben, Einnahmen) betrachten
Why Cursor?
Cursor's Agent mode turns Lexware Office (Accounting & Invoicing) into an in-editor superpower. Ask Cursor to generate code using live data from Lexware Office (Accounting & Invoicing) and it fetches, processes, and writes. all in a single agentic loop. 14 tools appear alongside file editing and terminal access, creating a unified development environment grounded in real-time information.
- —
Agent mode turns Cursor into an autonomous coding assistant that can read files, run commands, and call MCP tools without switching context
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Cursor's Composer feature can generate entire files using real-time data fetched through MCP. no copy-pasting from external dashboards
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MCP tools appear alongside built-in tools like file reading and terminal access, creating a unified agentic environment
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VS Code extension compatibility means your existing workflow, keybindings, and extensions all work alongside MCP tools
Lexware Office (Accounting & Invoicing) in Cursor
Why run Lexware Office (Accounting & Invoicing) with Vinkius?
The Lexware Office (Accounting & Invoicing) connection runs on our fully managed, secure cloud infrastructure. We handle the hosting, maintenance, and security so you don't have to deal with servers or code. All 14 tools are ready to work instantly without any complex setup.
You stay in complete control of your data. Your AI only accesses the information you approve, keeping your sensitive passwords and private details completely safe. Plus, with automatic optimizations, your AI works faster and more efficiently.
* Every connection is hosted and maintained by Vinkius. We handle the security, updates, and infrastructure so you don't have to write code or manage servers. See our infrastructure
Over 4,000 integrations ready for AI agents
Explore a vast library of pre-built integrations, optimized and ready to deploy.
Connect securely in under 30 seconds
Generate tokens to authenticate and link external services in a single step.
Complete visibility into every agent action
Audit live requests, latency, success rates, and active security compliance policies.
Optimize spending and track token ROI
Analyze real-time token consumption and cost metrics detailed by connection.
Explore our live AI Agents Analytics dashboard to see it all working
This dashboard is included when you connect Lexware Office (Accounting & Invoicing) using Vinkius. You will never be left in the dark about what your AI agents are doing with your tools.
Lexware Office (Accounting & Invoicing) and 4,000+ other AI tools. No hosting, no code, ready to use.
Professionals who connect Lexware Office (Accounting & Invoicing) to Cursor through Vinkius don't need to write code, manage servers, or worry about security. Everything is pre-configured, secure, and runs automatically in the background.
Raw MCP | Vinkius | |
|---|---|---|
| Ready-to-use MCPs | Find and configure each manually | 4,000+ MCPs ready to use |
| Connection Setup | Manual coding & server setup | 1-click instant connection |
| Server Hosting | You host it yourself (needs 24/7 uptime) | 100% hosted & managed by Vinkius |
| Security & Privacy | Stored in plaintext config files | Bank-grade encrypted vault |
| Activity Visibility | Blind execution (no logs or tracking) | Live dashboard with real-time logs |
| Cost Control | Runaway AI token spend risk | Automatic budget limits |
| Revoking Access | Must delete files or code to stop | 1-click disconnect button |
How Vinkius secures
Lexware Office (Accounting & Invoicing) for Cursor
Every request between Cursor and Lexware Office (Accounting & Invoicing) is protected by our secure gateway. We automatically keep your sensitive data private, prevent unauthorized access, and let you disconnect instantly at any time.
Frequently asked questions
Can I create a new customer record through my agent?
Yes. Use the create_contact tool 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 tool 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 tool 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.
What is Agent mode and why does it matter for MCP?
Agent mode is Cursor's autonomous execution mode where the AI can perform multi-step tasks: reading files, editing code, running terminal commands, and calling MCP tools. Without Agent mode, Cursor operates in a simpler ask-and-answer mode that doesn't support tool calling. Always ensure you're in Agent mode when working with MCP servers.
Where does Cursor store MCP configuration?
Cursor looks for MCP server configurations in a mcp.json file. You can configure servers at the project level (.cursor/mcp.json in your project root) or globally (~/.cursor/mcp.json). Project-level configs take precedence.
Can Cursor use MCP tools in inline edits?
No. MCP tools are only available in Agent mode through the chat panel. Inline completions and Tab suggestions do not trigger MCP tool calls. This is by design. tool calls require user visibility and approval.
How do I verify MCP tools are loaded?
Open Settings → Features → MCP and look for your server name. A green indicator means the server is connected. You can also check Agent mode's available tools by clicking the tools dropdown in the chat panel.
Tools not appearing in Cursor
Ensure you are in Agent mode (not Ask mode). MCP tools only work in Agent mode.
Server shows as disconnected
Check Settings → Features → MCP and verify the server status. Try clicking the refresh button.
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