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Vinkius

BILL Connector for AI agents.

10 live capabilities

Manage accounts payable and receivable workflows with conversational commands.

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AI Agent

Why people use BILL

Bill.com for Accounts Payable Automation

With this Connector, you just tell your agent to create a bill from the info you have. It pulls the data and creates the record in your account. You get to stop being a data entry clerk and start being a decision maker.

  • Claude
  • ChatGPT
  • Gemini
  • Cursor
  • Visual Studio Code
  • Windsurf

What Vinkius changes

You get to manage your entire AP/AR workflow through a simple chat interface.

Use it from Claude, ChatGPT, Cursor or another AI client you already have.

One account · 5,900+ Connectors

  1. Real-world use case 01

    Checking overdue bills

    An AP manager needs to know which bills are past due.

  2. Real-world use case 02

    Quick vendor lookups

    A CFO needs a quick status on a specific vendor during a meeting.

  3. Real-world use case 03

    Onboarding new suppliers

    A bookkeeper needs to add a new supplier from an email.

Complete set · 10capabilities

The complete BILL capability set.

These are the exact actions your AI can choose when you ask it to work with BILL.

Capability set01 / 03

01—04

4 capabilities in this set.

Part of 10 available through BILL.

  1. 01 Capability

    Get vendor

    Pulls specific details for a vendor from your database. Use this to quickly check contact info or history.

  2. 02 Capability

    List vendors

    Retrieves every vendor in your directory. This provides a full overview of your current supplier base.

  3. 03 Capability

    Get company profile

    Fetches the general profile information for your company. Use this to get high-level account details.

  4. 04 Capability

    Create vendor

    Adds a new vendor to your system without manual entry. This helps you onboard new partners faster.

Capability set02 / 03

05—07

3 capabilities in this set.

Part of 10 available through BILL.

  1. 05 Capability

    List bills

    Shows a full list of all bills in your account. Use this to see everything you owe at a glance.

  2. 06 Capability

    Get bill

    Retrieves the specific details for a single bill. This is useful for checking line items on a specific record.

  3. 07 Capability

    Create bill

    Generates a new bill record with all necessary information. Use this to turn an email into a bill instantly.

Capability set03 / 03

08—10

3 capabilities in this set.

Part of 10 available through BILL.

  1. 08 Capability

    List invoices

    Pulls a list of all invoices currently in the system. Use this to track what your customers owe you.

  2. 09 Capability

    List payments

    Shows all payments made or pending. Use this to track the status of your outgoing cash.

  3. 10 Capability

    List customers

    Pulls a complete list of your customers. Use this to manage your accounts receivable directory.

Set up in minutes

One URL. Then ask BILL to work.

Claude and ChatGPT only need the Connector URL. Copy it once, add it in settings, and use BILL from the conversation.

Choose your client

Live preview
Advanced clients IDE · CLI

Claude · Web + desktop

Official guide ↗

Connector URL · ready to paste

Streamable HTTP
https://edge.vinkius.com/vk_preview_qya3cbRe1TUjAV0pTH9ayaQYuqWe64A4GVhgZijI/mcp
  1. Step 01

    Open Connectors

    In Claude Web or Claude Desktop, open Settings and choose Connectors.

  2. Step 02

    Add the URL

    Choose Add custom connector, name it BILL, and paste the URL above.

  3. Step 03

    Turn it on in chat

    Select +, open Connectors, and enable BILL for the conversation.

Where the request belongs

Work BILL can move forward.

Built around the request

This is for the finance person who is drowning in 'where is this invoice' emails and manual data entry. It is for anyone who needs to see the state of the books without opening a new tab.

01

AP/AR Manager

Approves invoices and tracks payment runs during the day without switching between email and the dashboard.

02

Controller

Gets quick answers on outstanding payables and cash flow commitments during financial reviews.

03

Bookkeeper

Reconciles vendor payments and reviews invoice details directly from their primary workflow.

Bring your own AI

Change the model, client or framework. Keep BILL connected.

  • Claude
  • ChatGPT
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  • Cursor
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  • CrewAI
  • Vercel AI SDK

Before you connect

Questions about BILL.

The practical details behind the request, access and result.

Can the Bill.com MCP help me manage my accounts payable?

Yes, it lets your AI agent handle tasks like listing bills, creating new ones, and checking payment statuses directly from your chat.

Does the Bill.com MCP work with Claude or Cursor?

It works with any MCP-compatible client, including Claude, Cursor, and Windsurf, once you connect it through Vinkius.

Can I use the Bill.com MCP to add new vendors?

You can use it to create new vendors in your account without having to navigate the dashboard manually.

How does the Bill.com MCP help with cash flow?

It gives your agent the ability to pull insights on outstanding payables and invoices, so you can see your cash flow status instantly.

Is the Bill.com MCP safe for my financial data?

It connects to your BILL account using a developer key you generate, ensuring your agent only performs the actions you authorize.

Can I ask my agent to find specific invoices with this Connector?

Yes, your agent can search your invoices and provide details like line items and due dates whenever you ask.

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.

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.

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.

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.

One connection away

Give your agent a direct line to BILL.

Connect BILL once. Keep it beside 5,900+ managed Connectors when the next task needs more.

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