Vinkius

BILL (Bill.com) MCP for AI Agents. Manage your full cycle of vendor bills and customer invoices.

BILL (Bill.com) MCP lets you manage accounts payable and receivable directly through your AI client. You can list vendors, pull specific bills, track invoices, and check customer details all without leaving your workflow.

BILL (Bill.com) MCP is compatible with Claude Claude
BILL (Bill.com) MCP is compatible with ChatGPT ChatGPT
BILL (Bill.com) MCP is compatible with Cursor Cursor
BILL (Bill.com) MCP is compatible with Gemini Gemini
BILL (Bill.com) MCP is compatible with Windsurf Windsurf
BILL (Bill.com) MCP is compatible with VS Code VS Code
BILL (Bill.com) MCP is compatible with JetBrains JetBrains
BILL (Bill.com) MCP is compatible with Vercel Vercel
See Vinkius in Action

Give Claude and any AI agent real-world access

List Vendors

Retrieves a complete list of all business vendors on file.

Get Vendor Details

Pulls the specific profile and contact information for one vendor by name or ID.

List Bills Payable

Generates a summary list of all incoming bills that need payment (accounts payable).

Get Specific Bill Data

Pulls the full, detailed record for a single bill.

List Invoices Receivable

Generates a summary list of all outstanding customer invoices (accounts receivable).

Get Customer and Invoice Data

Retrieves specific details for either a single customer profile or one particular invoice.

Waiting for input…

AI Agent
BILL (Bill.com)

What AI agents can do with BILL (Bill.com) MCP: 10 Tools for Finance Management

These tools let you perform every core function of account payable and receivable management—from listing contacts to pulling specific transaction details.

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 BILL (Bill.com) MCP

Get Bill

Pulls all the specific details for one incoming bill record.

Get Customer

Retrieves the full profile and account information for a specific customer.

Get Invoice

Gets all the detailed information about one outgoing invoice record.

Get User Profile

Pulls basic, authenticated user details for verification purposes.

Get Vendor

Fetches the complete profile and payment setup details for a specific vendor.

List Accounts

Provides a list of all available general ledger accounts (chart of accounts).

List Bills

Lists every bill record currently in the system for payables oversight.

List Customers

Retrieves a list summarizing all customers associated with your account.

List Invoices

Lists every invoice record currently in the system for receivables oversight.

List Vendors

Provides a comprehensive list of all registered vendors.

Security and governance baked right in.

Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.

BILL (Bill.com) MCP is compatible with Claude

Claude AI

1

Open Claude Settings

Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.

2

Add Custom Connector

Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:

https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. For OAuth-protected servers, expand Advanced settings to add credentials.

3

Start a conversation

Open a new chat. The BILL (Bill.com) integration is available immediately — no restart needed.

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 each call
  • Real time usage dashboard and cost metering
  • Publish to catalog or keep private
Start building

Make Your AI Do More

Start with BILL (Bill.com), then connect any of our 5,200+ other servers whenever your AI needs more. One click, no limits.

  • Use this MCP plus 5,200+ others, all in one place
  • Add new capabilities to your AI anytime you want
  • Connections are secured and governed automatically
  • Track usage and costs across all your servers
  • Works with Claude, ChatGPT, Cursor, and more
  • New servers added to the catalog weekly
BILL (Bill.com) MCP server cover

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by BILL (Bill.com). 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.

VINKIUS INFRASTRUCTURE

Cloud Hosted

Managed infra

V8 Isolated

Sandboxed per request

Zero-Trust Proxy

No stored credentials

DLP Enforced

Policy on each call

GDPR Compliant

EU data residency

Token Compression

~60% cost reduction

Your data is protected. See how we built it.

Keeping track of payments means jumping between too many tabs. Solved with Vinkius AI Gateway

Today, figuring out if a vendor payment was sent or when an invoice was due requires opening the web portal, navigating to the AP section, running reports, and then cross-referencing those dates with spreadsheets. It's tedious clicking, copy-pasting, and context switching.

With this MCP connected via Vinkius, you just talk to your agent. You ask, 'What bills are due next week?' and it pulls the exact data instantly, presenting a clean list of pending payments without needing any manual clicks or dashboard navigation.

Get accurate payment status using BILL (Bill.com) MCP.

You no longer have to manually check the customer directory and then look up every single invoice individually. Running `list_customers` gives you a master list, and running `get_invoice` lets you instantly pull the status for any specific account.

The difference is control. You get immediate, structured access to your core financial data without ever having to remember complex URLs or click through multiple menus.

What your AI can actually do with this

Managing payables and receivables used to mean bouncing between the dedicated portal, spreadsheets, and email threads. Now, you just talk to your agent. This MCP lets you orchestrate complex financial tasks—from checking pending vendor bills to pulling specific invoice amounts—using natural conversation. You can verify company contacts or check a chart of accounts structure instantly.

Getting this connected through Vinkius means you don't have to worry about connecting multiple services; you just subscribe, and your AI client gets access to the whole financial catalog. It’s all about getting accurate data when you need it, making tedious data gathering obsolete.

Built · Hosted · Managed by Vinkius BILL (Bill.com) MCP - Manage Accounts Payable & Receivable
Server ID 019d755c-593d-73d9-83ac-b4646acc81e9
Vinkius Inspector
Compliance Grade C
Score 79.37/100
Vinkius Inspector Badge — Score 79.37/100

Questions you might have

Can BILL (Bill.com) MCP list all my vendors? +

Yes, running list_vendors pulls a comprehensive list of every vendor you have on file with the system.

How do I check a single invoice status using BILL (Bill.com) MCP? +

You use get_invoice, providing the specific invoice ID to pull all its associated details and current payment status.

Does this MCP allow me to create new bills? +

No, this MCP is read-only for financial records. It allows you to retrieve data like listing or getting a bill, but it cannot execute payments or create new entries.

If I need general ledger info, what tool should I use with BILL (Bill.com) MCP? +

Use list_accounts. This function provides the complete chart of accounts, which is necessary for general financial auditing and reporting.