Supercharge your AI with Altoviz. Manage invoices, customers, and expenses via chat.
Works with every AI agent you already use
…and any MCP-compatible client








Connect to your AI in seconds.
Altoviz MCP handles back-office business operations, allowing your agent to manage customer records, generate sales invoices and quotes, track expenses, and monitor product inventory using plain conversation.
What your AI can do
List receipts
Retrieves a comprehensive list of business receipts and expenses.
List suppliers
Lists your organization's registered suppliers and vendor details.
List products
Gathers a full list of every product available in your catalog.
Retrieve specific customer metadata or list available products directly from Altoviz.
List, retrieve, and create sales invoices, track quotes, or view historical receipts and expenses.
Access a list of your registered suppliers to verify contact and billing information.
List all existing customer profiles to ensure your business contacts are up to date.
Pull lists of sale invoices or quotes, and identify which ones are overdue for payment.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 CompatibleWaiting for input…
Altoviz: 10 Tools for Business Data
These tools allow your agent access to every core function of Altoviz. You can pull client details, list products, track invoices, or retrieve supplier lists using specific commands.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Altoviz on VinkiusList Receipts
Retrieves a comprehensive list of business receipts and expenses.
List Suppliers
Lists your organization's registered suppliers and vendor details.
List Products
Gathers a full list of every product available in your catalog.
Get Product Details
Gets the current details and pricing information for a single product in your...
List Customers
Provides a list of all active customer accounts.
Get Customer Details
Retrieves specific metadata for one customer profile.
List Sale Invoices
Generates a paginated list of all historical sale invoices.
Get Sale Invoice Details
Pulls all metadata related to an existing sale invoice.
List Sale Quotes
Provides a list of all previously created sales quotes.
Get Sale Quote Details
Retrieves the specific details of a sales quote you generated.
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Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Altoviz, then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,000+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Altoviz. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 10 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Reconciling accounts used to feel like opening five different tabs.
Today, if you need to check cash flow, you open the invoicing platform. Then you jump to the customer management system to see who hasn't paid. After that, you might have to pull up a separate sheet just for expenses and cross-reference everything in a spreadsheet. It’s clicking, copy-pasting, and endless tabs.
With this MCP, your agent handles it all. You tell your client what you need—like 'List my overdue accounts.' The system uses its internal tools to pull the invoice list, check customer contacts, and summarize the financial status in one clean response. It’s immediate.
Managing Business Data with Altoviz MCP
You don't have to run separate queries for everything anymore. You can ask the agent to compare a customer's full profile (using get_customer_details) against their last generated quote (get_sale_quote_details). It brings all that data together.
Now, managing your entire business lifecycle is conversational. You just talk through what you need—from listing suppliers to checking product inventory—and the agent executes the complex sequence of calls for you.
What your AI can actually do with this
Use this MCP to handle the tedious parts of running a small business. Instead of jumping between invoicing software, CRM tools, and expense spreadsheets, you talk to your agent. It connects directly to your Altoviz account, letting you manage everything from creating sale invoices to checking if a client has an overdue balance.
You can also list customer profiles or audit past receipts without opening a single dashboard. When you connect this via Vinkius, you get one central spot in your AI client where your agent handles all the back-end work through natural conversation.
019d754c-89e0-71e7-9af5-eeb38ce9adb8 Here's how it actually works
The bottom line is: you talk to your AI client, and it handles the complex data calls to Altoviz for you.
First, subscribe to this MCP and input your Altoviz API Key into the Vinkius connection settings.
Next, instruct your AI client on the task, like 'List all customers who haven't paid in 60 days.'
Your agent executes the request by calling the necessary internal tools and returns a formatted summary directly to the chat.
Who is this actually for?
This MCP is for small business owners and operations leads who are sick of toggling between separate tools just to reconcile accounts. If your job involves checking sales records, managing inventory details, or chasing down outstanding invoices, this saves time.
Uses the MCP daily to quickly generate quotes and track cash flow without needing accounting software expertise.
Relies on it to audit sales records, list receipts, and check customer history before month-end closing tasks.
Needs to list products or verify supplier details on the fly while managing a project, without leaving their primary communication tool.
What Changes When You Connect
You stop losing time switching between Altoviz's dashboard tabs. You just ask your agent to 'List all sale invoices,' and it gives you the summary instantly.
Instead of manually checking multiple reports for overdues, you prompt the system to identify which outstanding invoices are past their due date using list_sale_invoices.
Need to verify a client's contact info? You can use get_customer_details to pull current metadata without logging into the CRM section.
Tracking expenses is simple. Just run list_receipts and your agent organizes the data, letting you see exactly what business receipts are filed this month.
Creating new work is fast. Use list_products first to check inventory details, then ask for a quote using get_sale_quote_details.
See it in action
The Quarterly Review
An accountant needs to audit Q3 sales records. Instead of running six separate reports (invoices, quotes, receipts), they ask the agent to 'Show me all financial data for John Doe.' The agent uses list_customers and get_customer_details to compile a single view of transactions.
The Sales Follow-Up
A salesperson needs to follow up on an old deal. They ask the agent about 'the Smith Corp.' The system runs list_customers, checks get_customer_details, and immediately shows if there are any outstanding quotes or invoices.
The Inventory Check
An operations manager needs to know if a client can afford the full order. They ask for 'all products' and then use get_product_details on the high-cost items, checking inventory levels against sales quotas.
Supplier Reconciliation
The finance lead needs to verify payment terms with a vendor. The agent runs list_suppliers and uses get_supplier_details to pull contact info before sending a payment draft.
The honest tradeoffs
Treating it like a database query tool
Typing, 'SELECT * FROM invoices WHERE status = overdue;'. This is too rigid and assumes SQL language.
You talk to your agent instead. Say: 'What are the outstanding sale invoices?' The system handles the structured data retrieval using list_sale_invoices.
Forgetting prerequisites
Asking for specific customer details without knowing the client's unique ID or name.
Always start by listing clients first. Use list_customers to find IDs, then use get_customer_details with the correct parameters.
Mixing up quotes and invoices
Thinking that getting details for a quote is the same thing as getting details for an invoice.
Use get_sale_quote_details when talking about potential sales, but use get_sale_invoice_details once the money has actually changed hands.
When It Fits, When It Doesn't
Use this MCP if your job requires stitching together financial data from multiple Altoviz areas (CRM, Invoicing, Inventory). It's perfect for consolidating information and running ad-hoc reports. Don't use it if you just need to write a simple email or draft text; that's for generic writing agents. If you only need basic list views without any ability to drill down into specifics like 'get_product_details' or 'list_receipts,' another, more focused connector might be better.
The key difference is depth: this MCP gives your agent the necessary tools—from listing suppliers to getting specific invoice details—to act as a virtual back-office manager. It lets you get answers that cross functional lines.
Questions you might have
Can I list all my customers using list_customers? +
Yes, that's exactly what list_customers does. It provides a complete directory of your active customer accounts so you know who to talk to.
How do I see the details for an invoice using get_sale_invoice_details? +
You pass the invoice ID to the agent, and it uses get_sale_invoice_details. This pulls all metadata—amounts, dates, and line items—for that specific transaction.
Is list_products the right tool for inventory checks? +
Yes, list_products gives you a full catalog of what you sell. If you need details on one item, then use get_product_details with its SKU or ID.
Can I check expenses using list_receipts? +
Absolutely. The list_receipts tool compiles all your business receipts and expenses into a single view for review.
How do I check potential sales using list_sale_quotes? +
list_sale_quotes retrieves records of quotes issued to customers. You use this tool when you need to see pre-invoice proposals or track potential revenue before an agreement is finalized.
What can I learn about my vendors using list_suppliers? +
list_suppliers provides a complete roster of your business partners and material providers. This helps you manage purchasing records, verify vendor details, or audit who you pay for goods received.
If I need specific metadata on one customer, should I use get_customer_details? +
Yes, using get_customer_details pulls all available data points for a single, known client ID. This is better than listing customers when you only need to verify or extract deep-dive contact information.
How do I review my past sales records using list_sale_invoices? +
list_sale_invoices generates a comprehensive list of all invoices sent out. You can use this data to check total sales for a period or filter specific transactions by date and status.
How do I find my Altoviz API Key? +
Log in to your Altoviz account, navigate to your account settings or developer section, and generate a new API key. This key will be used as the X-API-KEY header.
Can I retrieve supplier invoices (receipts)? +
Yes! Use the list_receipts tool to get a list of expenses/receipts recorded in Altoviz.
Are sale quotes supported? +
Yes, you can use the list_sale_quotes tool to see existing quotes, and get_sale_quote_details for specific information.
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