HighRadius MCP for AI. Manage AR from simple conversation.

Q: How do I list all outstanding invoices using the HighRadius MCP?

You use the listinvoices tool through your agent. It pulls an overview of every invoice in the system, giving you amounts and due dates immediately.

Q: Can I check a customer's balance with the HighRadius MCP?

Yes. You use getcustomer to fetch detailed information for a specific client, letting you see their current outstanding balances.

Q: How do I reconcile payments using the HighRadius MCP?

To match a payment to bills, use reconcilepayment. You must give it the Payment ID plus an array of Invoice IDs so it knows what records to link together.

Claude

ChatGPT

Cursor

Gemini

Windsurf

VS Code

JetBrains

Vercel

See Vinkius in Action

Works with every AI agent you already use

…and any MCP-compatible client

Connect to your AI in seconds.

HighRadius MCP lets you automate your entire Order-to-Cash cycle right from your AI agent. Manage invoices, track payments, handle billing disputes, and reconcile outstanding balances without logging into a separate platform.

You can get an immediate overview of all receivables, view customer history, or even initiate a dispute record just by chatting with your AI client.

What your AI can do

Get cash application status

Retrieves the current status of how payments are being applied to customer accounts.

Create dispute

Creates a new dispute record by providing the invoice ID, the reason for disagreement, and the disputed amount.

List customers

Pulls a master list of every customer in the system so you know who to check on.

+ 8 more capabilities included

List all outstanding invoices

You get a full overview of receivables, including amounts and due dates for quick status checks.

Track customer accounts

Retrieve specific customer profiles to see their complete billing history and current outstanding balance.

View payment records

List all payments received in the system, letting you check reconciliation status for any transaction.

Match payments to invoices

Automate the matching process by reconciling a specific payment record against one or more associated invoice IDs.

Create billing disputes

Start a dispute record when an invoice amount is wrong, noting the reason and the disputed dollar value.

Check cash application status

Get the current status of how payments are being applied to accounts.

Ask an AI about this

Included with Plan

Waiting for input…

AI Agent

HighRadius: 11 Tools for Finance Ops

Use these tools to manage every part of your financial cycle, from listing customer data to reconciling complex payment discrepancies.

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 HighRadius on Vinkius

Get Cash Application Status

Retrieves the current status of how payments are being applied to customer accounts.

Create Dispute

Creates a new dispute record by providing the invoice ID, the reason for...

List Customers

Pulls a master list of every customer in the system so you know who to check on.

List Deductions

Provides an overview and list of all deductions applied or pending across accounts.

List Disputes

Shows a comprehensive list of all current disputes, letting you track progress on...

Get Customer

Fetches detailed information for a specific customer, including their account history and balances.

Get Invoice

Retrieves all details about one specific invoice by its ID, letting you check amounts and due dates.

Get Payment

Gets the full record for a single payment transaction, including who paid and when...

List Invoices

Lists every invoice in the system to give you an immediate overview of outstanding...

List Payments

Retrieves a complete list of all payment records processed through HighRadius.

Reconcile Payment

Matches a specific payment ID to one or more invoices, marking the transaction as...

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 HighRadius integration is available immediately — no restart needed.

Antigravity

Configure Agent Environment

Open your Antigravity agent's workspace configuration or mcp-servers.json file.

Bind the Endpoint

Add the Vinkius endpoint URL to your agent's MCP connections list:

"mcp_servers": {
  "highradius": {
    "serverUrl": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
  }
}

Provide your secure token in place of [YOUR_TOKEN_HERE] to ensure your agent requests are authenticated.

Execute

Start your Antigravity session. The agent will autonomously discover and utilize the HighRadius tools with full Vinkius guardrails applied.

VS Code Copilot

⚡

One-Click Install (Recommended)

In your Vinkius Dashboard, simply click the Add to VS Code button for this server. We'll automatically configure your local workspace.

Or configure manually

Open MCP Settings

Open VS Code, press Ctrl/Cmd + Shift + P, and search for GitHub Copilot: MCP Servers.

Add Server Config

Add the Vinkius endpoint configuration to your mcp-servers.json file:

"highradius": {
  "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
}

Ensure you replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.

LangChain

Install Dependencies

Install the LangChain MCP adapters for your environment:

pip install langchain-mcp-adapters

Connect the Server

Use the SSEClient in LangChain to connect to the Vinkius managed endpoint:

from langchain_mcp_adapters.client import SSEClient

# Connect to Vinkius
client = SSEClient(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")
tools = client.get_tools()

CrewAI

Define the Tool

Load the Vinkius MCP tools into your CrewAI agents:

from crewai import Agent
from mcp_crewai import MCPTool

# Connect securely to Vinkius
vinkius_tools = MCPTool(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")

# Assign to Agent
researcher = Agent(
    role='Data Researcher',
    tools=vinkius_tools.get_all()
)

Execute Task

Run your CrewAI process. The agent will autonomously route tasks to the Vinkius managed server.

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

Start building

Make Your AI Do More

Start with HighRadius, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.

Use this MCP plus 5,100+ 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 HighRadius. 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 every call

GDPR Compliant

EU data residency

Token Compression

~60% cost reduction

Your data is protected. See how we built it.

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 11 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.

The Accounts Receivable Headache

Today, tracking down a missing payment or figuring out why an invoice was adjusted means logging into three different systems: the billing portal for invoices, the bank dashboard for payments, and then maybe a third system just to see if there were any disputes. You end up copying IDs here, pasting balances there, and manually updating statuses in dozens of spreadsheets.

With this MCP connection, all that friction disappears. You talk to your agent—saying, 'Check the status of payment PAY-123 against invoice INV-001.' The system handles the complex cross-referencing and tells you what's done, right when you need it.

HighRadius MCP: Real Reconciliation Power

The biggest time sink is manually ensuring that every payment received has been correctly mapped back to the original invoice. You waste hours running reports just to confirm a match.

Now, you simply ask your agent to run `reconcile_payment`. It uses the internal logic of HighRadius to perform the matching and updates the status automatically. That's it.

Support 24/7 support@vinkius.com ↗

Security Vinkius Trust Center ↗

SLA Service Level Agreement ↗

Report Listing Send Report ↗

What your AI can actually do with this

Dealing with accounts receivable used to mean jumping between invoicing software, payment portals, and spreadsheet trackers just to figure out where the money is. This MCP changes that. It connects your natural language agent directly into HighRadius, letting you manage the whole process—from when an invoice goes out until the funds hit your bank.

You can ask your AI client things like, 'Show me all unpaid invoices over thirty days' or 'Did payment PAY-123 cover INV-001?' and get a specific answer back instantly. It’s about talking to your money data instead of clicking through dashboards. This ability is managed via the Vinkius catalog, giving you access to powerful financial tools without needing complicated API calls.

You can track every deduction and reconcile payments against multiple bills with simple commands.

Built · Hosted · Managed by Vinkius HighRadius-MCP - Manage invoices and payments with AI

Server ID 019d75b1-6f04-70c7-83e4-6ebe26ee6e10

Vinkius Inspector

Compliance Grade A+

Score 100/100

Report View Report ↗

What Changes When You Connect

Stop jumping between tabs. Instead of manually cross-referencing payment records with billing statements, you can tell your agent to reconcile a payment using the reconcile_payment tool and get confirmation instantly.

Know exactly who owes what. You can use list_customers followed by get_invoice to check specific outstanding balances without having to guess which reports to run first.

Handle billing disagreements faster. If an invoice amount is wrong, you don't wait for email chains; you just ask the agent to create a dispute using the create_dispute tool and track it immediately.

See where your money went. When payments come in, you can list all payment records via list_payments to confirm they were received before checking the cash application status with get_cash_application_status.

Audit entire accounts on demand. Use list_invoices for a quick view of receivables, then drill down using get_invoice to see every detail and due date.

See it in action

01 01

The Collections Agent needs to follow up.

Instead of pulling up a customer profile and then manually checking the invoice ledger, the agent asks their AI client: 'Show me outstanding invoices for Acme Corp.' The MCP responds with details from get_invoice and shows which payments are missing based on the current balance.

02 02

The Finance Manager needs to close books.

At month-end, the manager asks their agent to reconcile all payments received in the last week. The MCP uses list_payments and then runs reconcile_payment against multiple invoices, confirming that every dollar is accounted for.

03 03

The Billing Specialist finds a pricing error.

They notice an invoice looks wrong. Instead of drafting a complaint email, they ask the agent to create a dispute using create_dispute right away, noting the exact reason and amount.

04 04

The AR Team needs a quick snapshot.

The team lead just wants to know if any payments were received today. They ask for all payment records via list_payments, confirming receipt before needing to check customer balances using get_customer.

The honest tradeoffs

Trying to reconcile without checking history

Anti-pattern

The user attempts to run a reconciliation command for payment PAY-123, but doesn't know which invoices it should match against, so the system fails or asks too many clarifying questions.

The Fix

First, use list_invoices to get an overview of all outstanding bills. Then, if you have the target invoice IDs, pass them directly into the reconcile_payment tool to ensure a clean run.

Checking customer status piecemeal

Anti-pattern

The user runs list_customers, gets 50 names, and then has to manually call get_customer for each one in sequence.

The Fix

If you need a general overview of multiple customers' finances, use the agent to check their outstanding balances first. If that fails, try listing all disputes using list_disputes to see if there are any billing issues across the board.

Missing necessary data for dispute

Anti-pattern

The user just says 'There's a problem with this bill,' but doesn't provide an invoice ID or amount.

The Fix

Before creating a dispute, you must use get_invoice to retrieve the specific invoice details. Then, pass that ID along with the reason and amount when calling create_dispute.

When It Fits, When It Doesn't

Use this MCP if your core need is managing the lifecycle of money: from billing (invoices) to receipt (payments) to final settlement (reconciliation). If you spend more time in accounting than drafting emails, this tool helps. Don't use it if you only need general bookkeeping or tax filing; those require dedicated ledger tools. However, if your workflow requires checking customer details (get_customer) and then validating outstanding receivables (list_invoices), this MCP is essential because it connects the two data points in a conversational way.

If you are building an entirely new financial reporting suite from scratch, you might build custom endpoints. But if you need to integrate existing, complex enterprise tools into your agent's workflow without writing boilerplate API code, this MCP is the way to go.

Questions you might have

How do I list all outstanding invoices using the HighRadius MCP? +

You use the list_invoices tool through your agent. It pulls an overview of every invoice in the system, giving you amounts and due dates immediately.

Can I check a customer's balance with the HighRadius MCP? +

Yes. You use get_customer to fetch detailed information for a specific client, letting you see their current outstanding balances.

What do I do if an invoice is wrong? HighRadius MCP dispute? +

You need to initiate a formal record of disagreement. Use the create_dispute tool, making sure you provide the correct invoice ID, reason, and amount.

How do I reconcile payments using the HighRadius MCP? +

To match a payment to bills, use reconcile_payment. You must give it the Payment ID plus an array of Invoice IDs so it knows what records to link together.

How do I check for outstanding adjustments using the `list_deductions` tool? +

You can get a comprehensive list of all deductions recorded in your system. This view shows exactly where payments were short or adjusted, letting you pinpoint which invoices need follow-up.

What information do I get when running the `list_payments` command? +

This tool pulls a list of every payment record in your account. You'll see details like the payment ID, date, and associated amounts for quick auditing.

How do I verify the current processing status using `get_cash_application_status`? +

It tells you exactly where the cash application process stands right now. This is useful if you need to know whether funds have been successfully matched to an invoice yet.

What specific details can I retrieve about a client using the `get_customer` tool? +

This retrieves full profile information for any customer ID. You'll get core contact data, outstanding balances, and history all in one place.

How do I get my HighRadius Access Token? +

Can I reconcile payments automatically? +

Yes! Use the reconcile_payment action with the payment ID and an array of invoice IDs to match payments to invoices.

Can I create disputes for invoice discrepancies? +

Yes! Use the create_dispute action with a JSON body including the invoice ID, reason, and disputed amount.

Connect to your AI in seconds.

Get cash application status

Create dispute

List customers

HighRadius: 11 Tools for Finance Ops

Make your AI actually useful.

Get Cash Application Status

Create Dispute

List Customers

List Deductions

List Disputes

Get Customer

Get Invoice

Get Payment

List Invoices

List Payments

Reconcile Payment

Security and governance baked right in.

Claude AI

Open Claude Settings

Add Custom Connector

Start a conversation

Claude Code

Open your terminal

Add the MCP Server

Start coding

Cursor

One-Click Install (Recommended)

Open Cursor Settings

Add New Server

Use in Composer

Antigravity

Configure Agent Environment

Bind the Endpoint

Execute

VS Code Copilot

One-Click Install (Recommended)

Open MCP Settings

Add Server Config

Windsurf

One-Click Install (Recommended)

Open Windsurf Settings

Add Server Endpoint

LangChain

Install Dependencies

Connect the Server

CrewAI

Define the Tool

Execute Task

Choose How to Get Started

Build Your Own

Make Your AI Do More

Works with Claude, ChatGPT, Cursor, and more

The Accounts Receivable Headache

HighRadius MCP: Real Reconciliation Power

What your AI can actually do with this

Here's how it actually works

Who is this actually for?

What Changes When You Connect

See it in action

The Collections Agent needs to follow up.

The Finance Manager needs to close books.

The Billing Specialist finds a pricing error.

The AR Team needs a quick snapshot.

The honest tradeoffs

Trying to reconcile without checking history

Checking customer status piecemeal

Missing necessary data for dispute

When It Fits, When It Doesn't

Questions you might have