Bleez MCP for AI. Control French Accounting from Chat.
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Bleez MCP connects your AI agent directly to French accounting workflows, giving you full control over financial documents and bookkeeping entries.
You can create invoices, log new journal entries, upload PDFs for automated processing, and pull detailed client or supplier directories using simple chat commands.
What your AI can do
Create accounting entry
Creates a brand new, double-entry accounting record by specifying the date, label, and associated accounts.
Create invoice
Generates and logs a new invoice against a specific contact ID and amount.
Get account info
Retrieves the current, operational settings for your overall accounting account.
You can programmatically log full accounting entries by providing the date, label, and necessary account lines.
The tool creates a new sales or purchase invoice for a specific contact using a defined amount.
You fetch the current, up-to-date configuration and settings for your main accounting account.
The agent pulls a comprehensive list of all historical financial journal entries recorded in the system.
You get full directories listing every customer and every supplier associated with your account.
The tool accepts digital files (like PDFs or images) and uploads them to the system for automated financial analysis.
Ask an AI about this
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Bleez: Financial Data Management with 8 Tools
This MCP gives you control over every major financial process in the Bleez system. Use these eight tools to manage everything from simple invoicing to complex ledger tracking.
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 Bleez on VinkiusCreate Accounting Entry
Creates a brand new, double-entry accounting record by specifying the date, label, and associated accounts.
Create Invoice
Generates and logs a new invoice against a specific contact ID and amount.
Get Account Info
Retrieves the current, operational settings for your overall accounting account.
List Accounting Entries
Fetches a complete list of all historical journal entries from the ledger.
List Customers
Retrieves and displays the full contact directory for every customer in your system.
List Invoices
Provides a list of all invoices, allowing you to track their status and details.
List Suppliers
Displays the complete contact directory for every supplier in your system.
Upload Document
Takes a digital file (PDF/Image) and deposits it into the Bleez module for automatic...
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.
Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
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.
Start a conversation
Open a new chat. The Bleez 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 every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Bleez, 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 Bleez. 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
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V8 Isolated
Sandboxed per request
Zero-Trust Proxy
No stored credentials
DLP Enforced
Policy on every call
GDPR Compliant
EU data residency
Token Compression
~60% cost reduction
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 8 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
The Bleez system requires logging into three different places just to process one receipt.
Right now, processing simple receipts means opening the physical folder, taking photos with your phone (which you then have to manually organize), going into the accounting software's 'Document Upload' tab, selecting the right module, and finally, logging into a second system just to find the correct contact ID before you can even think about making an entry.
With this MCP, it’s simple. You tell your agent: 'Process these photos.' It handles the upload_document step automatically and deposits the file where it needs to go. Then, if you need to record the expense, you just ask for a journal entry using create_accounting_entry. The whole flow happens without ever leaving the chat window.
Creating an invoice used to be a multi-step process; now it’s one prompt.
Before, you'd have to manually search for the customer in the directory (list_customers), grab their ID, open a separate billing module, and then input the amount. Any missed field meant starting over. It was slow and tedious.
Now? You just ask your agent: 'Create an invoice for Vinkius SARL for 1500 euros.' The MCP handles retrieving the contact details and executing create_invoice in one shot. That's how fast it is.
What your AI can actually do with this
This connector lets you handle complex French accounting tasks through natural conversation. Forget manually navigating dozens of tabs to find a customer ID or spending hours reconciling paper receipts. With this MCP, your AI agent acts like a dedicated virtual accountant, talking directly to the Bleez system.
You can ask it to list all active suppliers and then immediately instruct it to generate an invoice for one of them. It handles the whole sequence, making sure every piece of data—from the original document upload to the final ledger entry—is perfectly tracked. If you're using Vinkius, you get access to this Bleez MCP right alongside thousands of other business tools, keeping your entire operational suite in one place.
It takes the headache out of finance management. Whether it’s creating a new accounting journal entry or retrieving metadata about an organization folder, you just talk to your agent and watch the work get done.
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Here's how it actually works
The bottom line is: once connected, you use plain language prompts to control complex financial actions that used to require multiple logins and manual data entry.
First, subscribe to this MCP and grab your Encrypted Folder Key from your Bleez dashboard. This key authorizes your agent.
Next, connect that key to your preferred AI client (Claude, Cursor, etc.). Your agent now has the necessary access rights.
Finally, just chat with your agent. You tell it what you need—like 'list all invoices'—and it performs the action in real time.
Who is this actually for?
Anyone who handles bookkeeping or finance in France. If you're spending time cross-referencing physical receipts with digital records, this is for you. It stops the process from feeling like a full-time job.
Manages ledger entries and client directories. They use the MCP to list all accounting entries or get account info without leaving their primary workspace.
Needs to generate invoices quickly for clients or upload documents (like receipts) using natural language commands, rather than navigating complex internal forms.
Uses the MCP to pull structured data—like listing customers or suppliers—to feed into custom reports and analysis models.
What Changes When You Connect
Stop logging in and out. You manage everything—from listing suppliers to creating an invoice—all through one chat window with your agent.
Get instant visibility into financial history. Need to know the last five entries? Use list_accounting_entries, and your agent pulls it immediately without you building a complex query.
Keep paper clutter off your desk. Uploading documents using upload_document deposits files directly into the processing module, keeping your records digital and traceable.
Never lose track of who owes what. By listing invoices or checking out list_customers, your agent gives you real-time status updates on every transaction.
Build transactions from scratch. Use create_accounting_entry when a simple invoice isn't enough; this tool lets you log complex journal entries with full detail.
See it in action
Reconciling Receipts
A small business owner gets a batch of receipts. Instead of manually entering everything, they prompt their agent: 'Upload these PDFs and log the transactions.' The agent uses upload_document to process them, then uses create_accounting_entry to record the entries.
Billing a New Client
An accountant needs to bill 'Global Tech' but doesn't have their ID. They prompt: 'List all active customers and find Global Tech.' The agent uses list_customers, gets the ID, and then executes create_invoice for them.
Auditing Ledger Changes
A finance analyst suspects an entry was made incorrectly. They tell their agent: 'Show me all accounting entries from last month.' The agent uses list_accounting_entries to give a full, auditable history.
Updating Vendor Records
The team realizes they need new contact data for a vendor. They ask the agent to 'List all suppliers' to verify the current records and confirm mailing addresses before updating them.
The honest tradeoffs
Using spreadsheets as the single source of truth
Manually copying invoice data from a PDF into Excel, then transcribing it again into the accounting software. This takes hours and is prone to copy/paste errors.
Use your agent to upload_document first. The system processes the file automatically, making the data available for direct use with create_invoice or list_accounting_entries.
Running separate reports for each need
Needing customer names, then running a separate query just for invoices. This means jumping between dashboards and losing context.
Ask your agent to combine actions: 'List all customers who have outstanding invoices.' The MCP handles the relational data lookups in one go.
Ignoring account settings
Trying to create an invoice without knowing if the tax rate or currency needs changing, leading to incorrect financial records.
Start by checking your system parameters. Prompt the agent: 'What are the current account settings?' Use get_account_info before any write operations.
When It Fits, When It Doesn't
Use this MCP if your core pain point is processing, recording, and tracking French financial documents (invoices, receipts, ledger entries). If you need to create a new transaction or read an existing one, this is the tool. However, don't use it if your problem is pure data visualization—if you just want charts or graphs from raw numbers, you’ll be better off using a dedicated BI platform that connects via APIs (like Tableau or PowerBI). If your goal is to manage HR records or inventory levels outside of financial transactions, this MCP won't help; use a specialized ERP connector instead.
Questions you might have
How do I use list_accounting_entries to check my books? +
You simply ask your agent to run the tool, specifying a date range if needed. It pulls all journal entries from the ledger and presents them in plain text right away.
Does create_invoice need me to know the customer ID? +
No. You just give your agent the name or contact details, and it finds the necessary ID internally before executing create_invoice for you.
What's the difference between list_customers and list_suppliers? +
list_customers pulls records for people who pay you money. list_suppliers pulls records for vendors or companies that sell goods to you.
Can I create an accounting entry without uploading a document first? +
Yes, if you know all the data points (date, label, accounts), you can use create_accounting_entry directly. However, it's safer to upload the source proof first.
What security measures should I use when running a command like `upload_document`? +
The system requires your Encrypted Folder Key. This key ensures that all documents uploaded are securely authenticated and routed directly into the proper 'Factures à traiter' module for processing.
If I use `create_accounting_entry`, what happens if my data is incomplete? +
The agent will return a specific error code detailing which field failed. You must check the date, label, and account lines to ensure all required parameters are provided before retrying the entry.
Are there any limits if I run `list_invoices` for many years of data? +
Yes, very large requests may require pagination. To handle extensive record counts, break your request into smaller batches or specify a date range to manage the load efficiently.
Should I run `get_account_info` before attempting to create an invoice with `create_invoice`? +
It's smart practice to check it first. Running this command confirms your current account settings, validating default rates and ensuring we use the correct organizational identifiers for the new record.
How do I find my Bleez Encrypted Folder Key? +
Log in to your Bleez account, navigate to Administration > Dossier > Paramétrages, and copy the Clé du dossier encryptée.
Can I upload invoices for processing via AI? +
Yes! The upload_document tool allows you to deposit PDF or image files directly into the Bleez automated processing queue programmatically.
Does it support French journal entries? +
Absolutely. The list_accounting_entries and create_accounting_entry tools are designed for standard French accounting ledger orchestration.
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