BillcomをChatGPT、Claude、Geminiに接続

• 01 / 03未払いの請求書を確認する方法
• 02 / 03請求書と仕入先の登録方法
• 03 / 03仕入先情報の管理方法

最速日

670ms

最遅日

1139ms

14日間の傾向

遅延傾向+9%

BILL 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_qya3cbRe1TUjAV0pTH9ayaQYuqWe64A4GVhgZijI/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 capabilities are ready to use.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "billcom-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_qya3cbRe1TUjAV0pTH9ayaQYuqWe64A4GVhgZijI/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

  AP/ARマネージャー

  メールとBILLのダッシュボードを往復することなく、請求書の承認や支払状況の追跡を行えます。

• 02

  コントローラーおよびCFO

  財務レビュー中に、未払金やキャッシュフローのコミットメントに関する情報を即座に取得できます。

• 03

  経理担当者

  ワークフローの中から直接、ベンダーへの支払照合や請求書の詳細確認が可能です。

• 01

  How do I connect my BILL account to this MCP?

  You need to generate a Developer Key from your BILL account under Settings, then connect the MCP through Vinkius to your AI client.

• 02

  Which AI clients can I use with this MCP?

  This MCP works with any compatible client, including Claude, Cursor, Windsurf, and VS Code.

• 03

  Can I actually approve payments through my AI agent?

  Yes, you can check pending approvals and manage payment runs conversationally.

• 04

  Does this MCP handle both accounts payable and receivable?

  Yes, it provides capabilities for managing both vendor bills (AP) and customer invoices (AR).

• 05

  Do I need to host the MCP myself?

  No, Vinkius hosts and manages the MCP for you, so it is ready to use immediately after connection.

• 06

  How do I get my BILL Developer Key?

  Log in to your BILL account as an administrator at app.bill.com. Navigate to Settings → Sync & Integrations → Manage Developer Keys. Click Generate developer key, accept the Terms of Service, and click Generate key. You will also find your Organization ID (starts with '008') on this same page. Copy both values and paste them into the configuration below.

• 07

  Can my AI agent approve invoices and trigger payment runs?

  Yes. Your AI agent can list pending invoices, review line-item details, and update approval statuses. all through natural conversation. It follows the same approval workflow rules configured in your BILL account, so no invoice gets paid without proper authorization. Payment operations respect your existing role-based permissions.

• 08

  How do I quickly check which invoices are overdue during a financial review?

  Just ask your AI agent 'Show me all overdue invoices.' It pulls your invoice list filtered by past-due status, showing vendor name, amount, due date, and days overdue. giving you actionable data in seconds without generating reports or exporting spreadsheets.

• 09

  Can multiple team members use this with different permission levels?

  Yes. BILL supports up to four developer keys per account. Each key inherits the permissions of the user who generated it. Finance managers can have full read-write access while auditors operate in read-only mode. ideal for growing companies, accounting firms, and multi-entity organizations.

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