Invoiced MCP. Audit receivables, payments, and subscriptions instantly.
Invoiced MCP connects your AI agent directly to billing and payments data. You can track accounts receivable, find specific invoice details, check payment statuses, or audit subscription plans using real-world financial records.
Give Claude and any AI agent real-world access
Get detailed contact information, current account balance, and payment settings for a specific client.
Pull up the full details of any single bill or invoice for auditing or support purposes.
Get a comprehensive list of every customer, including their account numbers and IDs.
List all invoices currently in the system, showing amounts and payment statuses to track receivables.
Fetch a list of all processed payments, including transaction IDs and methods used for reconciliation.
List all active customer subscriptions to monitor recurring revenue and long-term commitments.
Ask an AI about this
Waiting for input…
What AI agents can do with Invoiced: 10 Tools for Finance & Accounting
Use these tools to pull specific financial data—from customer records to payment histories—to automate your billing and accounting processes.
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 Invoiced MCPGet Customer
Retrieves detailed contact info, balance data, and current payment settings for a specific client.
Get Invoice
Pulls up all the necessary details when you need to audit or support a single bill.
List Coupons
Shows every active discount coupon available for auditing marketing incentives.
List Customers
Provides a list of all customers, including their account numbers and IDs, to start...
List Invoices
Lists every invoice in the system, showing amounts and statuses for monitoring...
List Items
Provides a catalog list of all available billing items, including codes and unit prices.
List Payments
Lists all recorded payments received, along with transaction IDs, useful for reconciling bank statements.
List Plans
Shows every defined subscription plan (e.g., Monthly SaaS or Annual Support)...
List Subscriptions
Lists all active customer subscriptions, essential for tracking long-term revenue...
List Tax Rates
Retrieves a list of defined tax rates to ensure compliance and understand how taxes...
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.
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
Make Your AI Do More
Start with Invoiced, 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
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Invoiced. 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 CLOUD
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
The endless cycle of spreadsheet reconciliation.
Every month, your team has to pull payment reports from System A, then grab customer records from System B, and finally manually compare the amounts with invoice statuses in a third system. You end up spending hours copy-pasting IDs into Excel just to figure out who paid what, when they were supposed to pay it, and if that payment covered the right service period.
Now your agent can handle all of that automatically. Instead of manual cross-referencing, you simply ask for a financial summary. The MCP handles the API calls to pull data from multiple sources—like using `list_payments` and then matching it against `get_invoice` details—and delivers one clean answer.
Get comprehensive billing reports with Invoiced.
The tedious manual steps of logging into five different tabs, running four separate export queries, and then spending two hours in Excel trying to match every payment ID are completely gone. You don't need the spreadsheets anymore.
What you get is immediate intelligence. Your agent uses tools like `list_customers` and `list_subscriptions` together to synthesize a real-time picture of your entire revenue health, making old, slow reporting methods obsolete.
What Invoiced MCP does for your AI
This connector lets your AI client handle the full lifecycle of business finances. Instead of switching between multiple dashboards and spreadsheets just to get a clear picture of money coming in, you can ask your agent for the data directly. You'll pull customer records, view all outstanding invoices, track payments received, and even audit subscription plans—all without leaving your chat window.
It’s perfect for automating accounts receivable tasks or running end-of-month financial checks. Because Vinkius manages this MCP catalog, you connect once from any compatible client and instantly gain access to these core billing functions.
019d75bb-3349-7057-968c-2394b8d2ae37 How to set up Invoiced MCP
The bottom line is you get financial reports without ever opening the Invoiced platform.
You tell your AI client exactly what financial data you need, like 'What are the outstanding invoices for Client XYZ?'
The agent uses this MCP to call the relevant tools—for example, checking customer details and listing invoices—and pulls all the raw data.
Your agent formats that data into a clean, readable summary directly in your conversation window.
Who uses Invoiced MCP
This MCP helps finance professionals and operational managers who spend too much time switching between billing systems and spreadsheets. If your job involves reconciling payments, auditing revenue flow, or managing outstanding accounts receivable, this is for you.
Needs to quickly check the status of specific invoices, list all customers, and track incoming payments without logging into a separate billing portal.
Uses this MCP to pull together comprehensive data—like listing subscriptions alongside transaction IDs—to build reports on Monthly Recurring Revenue (MRR).
Needs a single place to verify payment details against customer records and audit available billing items or discount coupons.
Benefits of connecting Invoiced MCP
Instantly see all outstanding invoices. Instead of running reports in the platform, you ask your agent to use list_invoices and get a real-time status snapshot right here.
Simplify customer deep dives. Use get_customer to pull contact info, balance data, and payment settings for any client before discussing billing with them.
Track recurring revenue easily. The ability to list all active subscriptions via list_subscriptions lets you monitor MRR without manually compiling lists from multiple sources.
Reconcile payments faster than ever. Run a quick check using list_payments to get transaction IDs and amounts, making bank statement matching much quicker.
Audit billing items in bulk. Need to know what's available? The list_items tool gives you the full inventory of codes and unit prices for checking your catalog.
Invoiced MCP use cases
Handling a payment dispute
A customer calls about an old charge. Instead of asking them to send screenshots, you tell your agent to use get_invoice with the invoice number. The agent retrieves all details and current status immediately, allowing you to solve the issue without delays.
Quarterly revenue audit
It's time for the quarterly finance review. You instruct your agent to use list_customers first, then cross-reference that list with list_subscriptions. This gives you a comprehensive view of all long-term commitments in one go.
Preparing for client onboarding
A new client needs setup. You ask your agent to use get_customer to verify contact details, then cross-reference that with list_tax_rates to make sure the correct taxes are applied from day one.
Checking marketing discounts
A sales rep needs to confirm if a client is eligible for an old promotion. They ask the agent to run list_coupons, which immediately shows all active discount codes, preventing incorrect quoting.
Invoiced MCP tradeoffs
What to watch out for, and the recommended way to handle each one.
Over-relying on manual exports
Exporting a list of customers and then trying to manually cross-reference payments from a separate CSV file. This process is slow, error-prone, and takes hours.
Use the Invoiced MCP. First, run list_customers to get all IDs. Then, ask your agent to use get_customer for specific balance checks, integrating the data automatically.
Forgetting required identifiers
Asking the AI client vaguely, like 'Show me the payment information.' The system fails because it doesn't know which customer or invoice you mean.
Always be specific. Use get_invoice and provide the exact invoice number to get the precise details required for auditing.
Treating billing as static data
Assuming that once an account is set up, its subscription plan or tax rates never change. This leads to inaccurate reporting on revenue totals.
Use list_plans and list_tax_rates together. This ensures your agent bases any calculation on the most current definitions available in the system.
When to use Invoiced MCP
You should use this MCP if your core job involves reconciling money, tracking receivables, or managing subscription-based revenue streams. Specifically, if you need to know 'How much is owed right now?' or 'What are we earning next month?', the tools here—like list_invoices, list_payments, and list_subscriptions—are built for that financial depth.
Don't use this MCP if your primary need is simply to manage internal tasks, like updating employee directories or managing project timelines. For those types of systems, you should look at a dedicated HR or Project Management-type connector in the Vinkius catalog. This tool stays focused purely on money and billing data.
Frequently asked questions about Invoiced MCP
How do I check if an invoice is paid using the Invoiced MCP? +
You use get_invoice to pull up all the details for that specific bill. The resulting data will show the current payment status, letting you know exactly when and how it was settled.
Can I find out what a customer owes using Invoiced MCP? +
Yes. Use get_customer to retrieve the account balance and payment settings for that client directly in your chat window, without leaving your workflow.
Does the Invoiced MCP handle tax rates? +
Absolutely. You can use list_tax_rates to audit compliance by seeing all defined tax rates and how they apply to billing records.
What if I need a list of all my products or services? +
You should run the list_items tool. This gives you a full inventory of every item code, description, and unit price available in your catalog.
How do I audit revenue from subscriptions using Invoiced MCP? +
Use list_subscriptions. This tool provides the crucial list of all active customer commitments, helping you monitor Monthly Recurring Revenue (MRR).