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ClaudeChatGPTPerplexityGeminiMicrosoft CopilotRaycastMeta AIGrokZ.aiQwenKimi
DeepSeekMistralCursorVS CodeWindsurfJetBrainsClineLovableVercel AI SDKLangChain

Use Alegra with your AI.

Connect your account once and let the AI you already use work with it, without building another integration. Handle your Latin American business accounting with electronic invoicing, expense tracking, and tax-ready financial reports.

Included with plan

Ask AI about this Connector

Developed, maintained, and hosted by Vinkius.

MCP VERIFIED · PRODUCTION READY · VINKIUS GUARANTEED

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Works with modern AI clients that support MCP, including ChatGPT, Claude, Cursor, and more.

ChatGPTClaudeCursorPerplexityGeminiMicrosoft CopilotRaycastMeta AI

Complete set · 11 capabilities

The complete Alegra capability set.

These are the exact actions your AI can choose when you ask it to work with Alegra.

Capability set01 / 03

01-04

4 capabilities in this set.

Part of 11 available through Alegra.

  1. 01

    Get company info

    Get Alegra company information

  2. 02

    Get contact details

    Get details of a specific contact

  3. 03

    Get invoice details

    Get details of a specific invoice

  4. 04

    List contacts

    List Alegra contacts (clients and suppliers)

Capability set02 / 03

05-08

4 capabilities in this set.

Part of 11 available through Alegra.

  1. 05

    List estimates

    List estimates/quotes

  2. 06

    List payments

    List recorded payments

  3. 07

    Create contact

    Create a new contact in Alegra

  4. 08

    Create invoice

    Create a new sales invoice

Capability set03 / 03

09-11

3 capabilities in this set.

Part of 11 available through Alegra.

  1. 09

    Get item details

    Get details of an inventory item

  2. 10

    List inventory items

    List products and services

  3. 11

    List invoices

    List sales invoices in Alegra

Observed, not estimated

901ms average. Fast in production.

Alegra is checked daily against the live service.

Daily averagePeak 1063ms
Aug 20Today
Fastest day
721ms
Slowest day
1063ms
14-day trend
Slowing+11%

Connect your client

One URL. Every client.

Activate the Connector, copy your link, and paste it into the client you already use. 11 capabilities arrive ready to run.

Preview access · not provider authentication

The vk_preview_* token belongs to Vinkius preview infrastructure. It lets Claude discover and display the capabilities of Alegra, so you can see the experience inside your AI.

It does not authenticate your account with Alegra. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.

Alegra Connector

You're all set. Choose your MCP client and follow the setup instructions.

Connector linkhttps://edge.vinkius.com/vk_preview_E8YLmkQpJpUmZ0zEZx6SfBm0SpKCzfpilVjPzdXK/mcp

Claude Desktop

Follow the steps below to connect in seconds.

  1. 1In Claude Desktop, open Settings → Connectors.
  2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
  3. 3Click Add and start a new chat — Alegra capabilities are ready to use.
Configuration · claude_desktop_config.jsonCopy
{
  "mcpServers": {
    "alegra-alternative-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_E8YLmkQpJpUmZ0zEZx6SfBm0SpKCzfpilVjPzdXK/mcp"
    }
  }
}
  • Claude
  • ChatGPT
  • Cursor
  • VS Code
  • Windsurf
  • Claude Code
  • JetBrains
  • Cline

Step-by-step instructions for each client are in the guide. How to connect

FAQ

Questions Alegra owners ask.

  • 01

    Can I check the stock level of an item via AI?

    Yes! Use the get_item_details capability and provide the Item ID. Your agent will retrieve the complete metadata, including current stock levels for that product.

  • 02

    How do I create a new invoice for a client?

    Use the create_invoice action. You'll need to provide the Contact ID, date, due date, and a JSON string of items to register the new sale in Alegra.

  • 03

    Is it possible to list all my recent payments?

    Absolutely. Use the list_payments query. The agent will retrieve a list of all recorded income payments received in your account.

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