Use Zoho Invoice with your AI.
Connect your account once and let the AI you already use work with it, without building another integration. Create and send professional invoices, track payments, and manage expenses with free invoicing software that scales with your business.
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.
Complete set · 12 capabilities
The complete Zoho Invoice capability set.
These are the exact actions your AI can choose when you ask it to work with Zoho Invoice.
01-04
4 capabilities in this set.
Part of 12 available through Zoho Invoice.
- 01
Check zoho invoice status
Returns a status indicator and organization metadata to confirm valid credentials. Verify Zoho Invoice API connectivity
- 02
Create contact
The contact name is required. Optionally provide company name, email, and phone. Create a new contact (customer) in Zoho Invoice
- 03
Create invoice
Requires the customer_id and at least one line_item with name and rate. The invoice is created in DRAFT status by default. Create a new invoice in Zoho Invoice
- 04
Get invoice
Get full details of a specific invoice
05-08
4 capabilities in this set.
Part of 12 available through Zoho Invoice.
- 05
List contacts
Optionally search by name. Returns contact names, IDs, emails, outstanding balances, and unused credits. List all contacts (customers) in Zoho Invoice
- 06
List estimates
Optionally filter by status such as "draft", "sent", "invoiced", "accepted", or "declined". List all estimates (quotes) in Zoho Invoice
- 07
List expenses
Returns expense dates, categories, amounts, vendors, and associated projects or customers. List all tracked expenses
- 08
List invoices
Optionally filter by status such as "sent", "draft", "overdue", "paid", or "void". Returns invoice numbers, amounts, dates, and customer information. List all invoices in Zoho Invoice
09-12
4 capabilities in this set.
Part of 12 available through Zoho Invoice.
- 09
List items
List all items (products/services) in Zoho Invoice
- 10
List payments
Useful for tracking cash flow and reconciliation. List all customer payments received
- 11
Get contact
Get full details of a specific contact
- 12
Get item
Get full details of a specific item
Observed, not estimated
884ms average. Fast in production.
Zoho Invoice is checked daily against the live service.
- Fastest day
- 762ms
- Slowest day
- 1099ms
- 14-day trend
- Stable-2%
Connect your client
One URL. Every client.
Activate the Connector, copy your link, and paste it into the client you already use. 12 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 Zoho Invoice, so you can see the experience inside your AI.
It does not authenticate your account with Zoho Invoice. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.
Zoho Invoice Connector
You're all set. Choose your MCP client and follow the setup instructions.
https://edge.vinkius.com/vk_preview_BXCEgwzGkUcpEjsnOtUC5a7dtpTFWaXFsJLQ6QRI/mcpClaude Desktop
Follow the steps below to connect in seconds.
- 1In Claude Desktop, open Settings → Connectors.
- 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
- 3Click Add and start a new chat — Zoho Invoice capabilities are ready to use.
{
"mcpServers": {
"zoho-invoice-alternative-mcp": {
"url": "https://edge.vinkius.com/vk_preview_BXCEgwzGkUcpEjsnOtUC5a7dtpTFWaXFsJLQ6QRI/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 Zoho Invoice owners ask.
- 01
Can I check the status of a specific invoice via AI?
Yes! Use the get_invoice capability and provide the Invoice ID. Your agent will retrieve the real-time status to see if it has been viewed, paid, or is overdue.
- 02
How do I add a new customer to my Zoho Invoice directory?
Use the create_customer action. Provide the company name and contact details. The agent will instantly register the new profile in your account.
- 03
Is it possible to list all unpaid invoices via AI?
Absolutely. Use the list_invoices query. The agent will retrieve all your billing documents, and you can then ask the AI to identify or filter those with an unpaid or overdue status.
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