BILL (Bill.com)をChatGPT、Claude、Geminiに接続

• 01 / 02勘定科目の監査方法
• 02 / 02未払いの請求書を管理する方法

最速日

748ms

最遅日

1187ms

14日間の傾向

遅延傾向+22%

BILL (Bill.com) Connector

準備完了です。MCPクライアントを選択し、セットアップ手順に従ってください。

コネクタリンクhttps://edge.vinkius.com/vk_preview_uetfhN8cIMMsnwcxGxExPAWeBqLTOl1jgpNnDMGv/mcpコピー

Claude Desktop

以下の手順で数秒で接続できます。

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 — BILL (Bill.com) capabilities are ready to use.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "bill-billcom-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_uetfhN8cIMMsnwcxGxExPAWeBqLTOl1jgpNnDMGv/mcp"
    }
  }
}

• Claude
• ChatGPT
• Cursor
• VS Code
• Windsurf
• Claude Code
• JetBrains
• Cline

各クライアントの手順ガイドはこちらです。 接続方法

Claude向けのガイド付きセットアップ？ BILL (Bill.com)をClaudeや他のAIに設定する

このConnectorが対応するすべてのAIクライアントを見る ↑

• 01

  財務マネージャー / CFO

  ポータルを開くことなく、未払いの伝票や顧客の支払状況を即座に確認できます。

• 02

  会計士

  業務ツールから直接、取引先の詳細や請求書のステータスを照会できます。

• 03

  オペレーションチーム

  自然言語を用いて、取引先情報やアカウント構造を素早く検証できます。

• 01

  How do I connect my BILL account?

  You subscribe to the MCP on Vinkius and then enter your BILL Dev Key, User Name, Password, and Org ID to establish the connection.

• 02

  Which AI clients can I use with this MCP?

  You can use any MCP-compatible client, including Claude, Cursor, Windsurf, and VS Code.

• 03

  Can I see my unpaid invoices?

  Yes, you can ask your AI agent to list all unpaid invoices or bills to see your current outstanding amounts.

• 04

  Does this MCP work with my existing BILL credentials?

  Yes, you use your BILL Dev Key and account credentials to authenticate the connection.

• 05

  Can I look up vendor contact information?

  Yes, the MCP includes capabilities to retrieve specific details for any vendor in your directory.

• 06

  Can I check the status of a specific bill using the agent?

  Yes! Use the get_bill capability with the Bill ID. Your agent will fetch the latest status, including whether it is unpaid, partially paid, or fully paid.

• 07

  How do I list all my active vendors in BILL?

  Simply ask the agent to list_vendors. It will retrieve the directory of all business vendors registered in your BILL account.

• 08

  Does the integration support paying bills directly through the agent?

  No. For security and to comply with MFA requirements for financial transactions, the current toolset is focused on querying and auditing (listing bills, checking statuses). Initiating payments must be done through the official BILL platform.

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