- OVERDUE
- PENDING
- PAID
- HUMAN
Short answer
Can I check unpaid invoices and approvals with my AI?
Yes. Your agent pulls real-time data from Bill.com to show you what's owed and what's waiting for your sign-off. You'll see exactly which bills are past due and which approvals are sitting in your queue.
Where your data lands.
The outcomes of your request.
Your agent organizes the information it finds into these specific categories.
OVERDUE
Late payment alerts
The agent identifies bills that missed their due date. You get a list of vendors and amounts that need immediate attention.
PENDING
Approval queue status
Your agent pulls a list of invoices waiting for your authorization. You'll know exactly which payments are stuck in the pipeline.
PAID
Recent payment history
The AI retrieves a record of completed transactions. This helps you confirm that specific vendors were actually paid.
HUMAN
Manual action required
If the agent finds a bill that requires a specific signature or manual adjustment, it flags it for you to handle in the Bill.com dashboard.
The workflow
What your AI does when the data arrives.
The agent acts as a bridge between your chat interface and your financial records.
Scan for outstanding bills
The agent looks through your account to find every bill that hasn't been settled.
list_billsIdentify open invoices
It pulls a list of specific invoices that remain unpaid.
list_invoicesVerify payment history
The agent checks your records to see which transactions have already cleared.
list_paymentsSummarize the queue
The agent compiles the raw data into a clear summary of what you owe and what needs your approval.
list_invoices
Try it
Copy these to start.
Use these prompts to begin interacting with your Bill.com data.
Starting points
These are opening lines. Swap out the vendor names or date ranges to get the specific info you need.
BILL Connector
You're all set. Choose your MCP client and follow the setup instructions.
https://edge.vinkius.com/vk_preview_qya3cbRe1TUjAV0pTH9ayaQYuqWe64A4GVhgZijI/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 — BILL capabilities are ready to use.
{
"mcpServers": {
"billcom-mcp": {
"url": "https://edge.vinkius.com/vk_preview_qya3cbRe1TUjAV0pTH9ayaQYuqWe64A4GVhgZijI/mcp"
}
}
}Show me all unpaid invoices from Acme Corp.
Which bills are currently waiting for my approval?
List all payments made to Global Logistics last month.
Are there any overdue bills I should know about right now?
Claude
ChatGPT
Cursor
VS Code
Windsurf
Claude Code
JetBrains
Cline
Start here
Connect Bill.com once, then ask.
One connection gives your agent access to your financial data. Your credentials stay encrypted, and you can find the full technical details on the Connector page.
Connect Bill.com to your AIFAQ
How this task behaves.
- 01
Can the AI pay my bills for me?
No. The agent can only read and list data. You must log in to Bill.com to actually authorize or execute a payment.
- 02
Can the AI delete an invoice?
No. This MCP is read-only. It cannot modify, delete, or create any records in your Bill.com account.
- 03
Does the AI see my bank account details?
No. The agent only accesses the invoice and payment data provided by the Bill.com API.
- 04
How often does the AI see new bills?
The AI sees the most current data available in Bill.com at the moment you ask the question.
- 05
Can I ask about specific vendors?
Yes. You can ask the agent to filter the list of bills or invoices by a specific vendor name.
More questions about Bill.com? The Connector page answers them. See everything the Bill.com Connector can do
Connect BILL to Claude, Cursor, ChatGPT & more
