- VENDOR
- BILL
- DATA
- HUMAN
Short answer
Can I add vendors and bills using my AI?
Yes. You can instruct your agent to set up new vendor profiles and generate specific bills. This moves the manual entry work from your hands to your chat interface.
The results of your commands.
Where your data lands.
Everything your agent does ends up in your Bill.com account.
VENDOR
New vendor profiles
The agent adds contact details and payment info. These profiles are ready for future transactions.
BILL
New bill records
Your agent creates bill entries with amounts and dates. These appear in your Bill.com dashboard immediately.
DATA
Synced information
The agent maps the details you provide in chat to the correct fields. This ensures the data matches your request.
HUMAN
Review and approve
The agent performs the entry, but you still handle the final approval. You decide when a bill is ready to be paid.
The workflow
What your AI does when the data arrives.
The agent handles the heavy lifting of data entry through a few specific steps.
Identify the vendor
The agent looks at the information you provided to see if a new profile is needed. It prepares the necessary contact details.
create_vendorRegister the vendor
The agent sends the vendor's name and payment information to Bill.com. This establishes the entity in your system.
create_vendorDraft the bill
Using the vendor profile, the agent creates a new bill entry. It attaches the amount and due date you specified.
create_billFinalize entry
The agent completes the bill creation process. The record is now sitting in your Bill.com account waiting for your review.
create_bill
Try it
Copy these to start.
Use these prompts to trigger the tools.
Starting points
Swap out the bracketed info with your actual vendor names, amounts, and dates.
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"
}
}
}Create a new vendor named [Vendor Name] with the email [Email Address].
Add a bill for [Vendor Name] for the amount of [Amount] due on [Date].
Set up [Vendor Name] as a vendor and then create a bill for [Amount].
I have a new invoice from [Vendor Name] for [Amount]. Can you add them as a vendor and create the bill?
Claude
ChatGPT
Cursor
VS Code
Windsurf
Claude Code
JetBrains
Cline
Start here
Connect Bill.com once, then ask.
Log in to your Bill.com account through the Vinkius interface. Once the connection is active, your agent can start executing these tasks.
Connect Bill.com to your AIFAQ
How this task behaves.
- 01
Can the AI delete a vendor?
No. The agent can only create new vendors and bills.
- 02
Does the AI pay the bills automatically?
No. The agent creates the bill in Bill.com, but you must log in to approve and send the payment.
- 03
Can I update an existing bill?
No. The current tools are limited to creating new records.
- 04
What happens if I give incomplete vendor info?
The agent will ask you for the missing details before it attempts to run the tool.
- 05
Can the AI see my bank account details?
No. The agent only interacts with the data required to create the vendor and bill records.
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
