Invoiced MCP for AI. Automate the entire revenue collection cycle.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Connect to your AI in seconds.
Invoiced connects your accounts receivable and billing workflows directly into your AI agent. Automate everything from creating invoices with line items to tracking payments, managing credit notes, and getting real-time summaries of outstanding debt.
It gives you a single point of control for revenue orchestration.
What your AI can do
Check invoiced status
Verifies that your connection to the Invoiced platform is active and functioning correctly.
Create customer
Adds a new customer record into your billing system.
Create invoice
Generates a complete invoice document using a list of items, quantities, and unit costs.
Build an invoice instantly by providing line items (name, quantity, unit cost).
List all historical and current invoices, checking for payment status and aging reports.
Get or create customer profiles; retrieve full credit histories and contact details.
List all payments, view payment history for a specific invoice, or list applicable credit notes.
Verify the API connection and monitor overall transaction volume for service health checks.
Ask an AI about this
Waiting for input…
Invoiced: 10 Tools for Finance Operations
These tools let you programmatically create invoices, manage customer records, list payments, and track every financial detail of your billing cycle.
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 on VinkiusCheck Invoiced Status
Verifies that your connection to the Invoiced platform is active and functioning correctly.
Create Customer
Adds a new customer record into your billing system.
Create Invoice
Generates a complete invoice document using a list of items, quantities, and unit...
Get Customer
Retrieves all details for an existing customer by their ID or name.
Get Invoice
Fetches the full details of a single invoice, including line items and status.
List Credit Notes
Retrieves a list of all applied credit notes to track adjustments against invoices.
List Customers
Provides an indexed directory of every customer in your billing system.
List Estimates
Lists all pending or completed estimates that have not yet been converted into...
List Invoices
Retrieves a list of all issued invoices, allowing you to filter by date or status.
List Payments
Provides an overview of all recorded payments made against your accounts.
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 Invoiced 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 Invoiced, 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 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 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
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 10 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Tracking overdue invoices means constant dashboard hopping and manual follow-ups.
Right now, figuring out who owes money is a painful process. You open the billing portal, click on 'Invoices,' then you have to filter by date, then you jump over to a different tab to check payment records just to confirm if it's paid or not. If you need an aging report across multiple clients, you copy-paste data into a spreadsheet and manually highlight anything past 60 days.
With this MCP, that process vanishes. You simply ask your agent: 'Give me all invoices due in the last quarter.' Your AI client pulls together payment status, invoice details, and overdue amounts—all structured and ready to analyze. It's instant financial reporting.
The Invoiced MCP lets you manage receivables.
You no longer have to manually generate a bill from scratch; `create_invoice` handles the complex JSON formatting, using line items you specify. You can also verify if your API connection is even working with `check_invoiced_status`, stopping potential billing failures before they happen.
The difference now is control. Your agent acts as an automated accounts receivable specialist, giving you perfect visibility into every stage of the revenue cycle without ever leaving your workflow.
What your AI can actually do with this
This MCP lets your AI client handle the whole accounts receivable cycle using natural language. You can talk through complex billing tasks—like 'Find all invoices over 60 days overdue' or 'Create an invoice for Client X with these three items.' Your agent gets real-time data on customer profiles, payment histories, and existing estimates.
Instead of jumping between dashboards to reconcile payments, you simply ask your AI client, and it runs the necessary checks across your entire billing history. All this data is available through Vinkius, giving your agent a full view of what's owed and when it's due.
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Here's how it actually works
The bottom line is, you stop thinking about API calls; you just talk to your AI client like talking to a finance coordinator.
Subscribe to this MCP, then grab your API Key from your Invoiced dashboard settings.
Connect the key to any compatible client in Vinkius. This grants your agent access to all billing tools.
Tell your agent exactly what you need—for example, 'List all unpaid invoices for last quarter.' The tool executes the query and returns structured data.
Who is this actually for?
Finance managers who hate chasing payments or Accounts Receivable leads tired of manual reconciliation. This MCP hands control of the billing cycle directly to your agent, letting you focus on strategy instead of data entry.
They use this to list all invoices and payments, quickly identifying overdue accounts and checking payment history for specific clients.
Uses it to create new customer records or generate full invoices when a sale closes, ensuring proper billing setup from the start.
They integrate the live data streams—like listing estimates or accessing payment plans—into custom internal tools without writing complex API wrappers.
What Changes When You Connect
Stop manually checking payment status. Use list_invoices to instantly pull a report of all outstanding bills, sorted by due date and aging status.
Never lose client data again. With get_customer or list_customers, your agent pulls up complete credit profiles and payment histories in seconds—no dashboard clicking required.
Billing is simple: use create_invoice to generate a bill just by passing the line items as JSON. Your AI handles the rest of the numbering and metadata.
Track down why money hasn't arrived using list_payments. You can cross-reference payments against specific invoices via get_invoice for immediate reconciliation.
Manage client agreements without hassle. Use list_estimates to see all pending work that needs approval, streamlining the move from quote to bill.
See it in action
The Quarterly Reconciliation
A finance manager needs a total of all payments received and outstanding balances for Q2. They ask their agent: 'Show me the list of payments against invoices from April 1 to June 30.' The agent runs list_payments and cross-references it with list_invoices, providing one cohesive summary, eliminating manual spreadsheet work.
Handling a Late Client
An A/R lead needs to follow up on a client who hasn't paid in 90 days. They ask the agent: 'Show me all unpaid invoices for Acme Corp.' The agent uses list_invoices and provides the details, which the user can then use to communicate or initiate a credit note via list_credit_notes.
Starting New Business
A bookkeeper closes a deal and needs to bill immediately. They instruct their agent: 'Create an invoice for the new client, StellarTech.' The agent first uses create_customer, then runs create_invoice with the service details, getting a ready-to-send document.
Auditing Payment Flow
A developer needs to write code that predicts cash flow. They ask the agent to pull all available data: 'List all estimates and any payments received in the last 30 days.' The agent combines list_estimates and list_payments to build a full financial picture.
The honest tradeoffs
Assuming one tool handles everything
Trying to figure out if an invoice was paid just by looking at the customer's general profile, or manually checking multiple tabs in a dashboard.
You must explicitly check the transaction status using get_invoice or run 'Show me all payments for this account.' This ensures you get accurate payment data and avoid guesswork.
Building workflows with copy-pasting
Manually pulling invoice numbers, then opening them in a separate tab to check the amount due, repeating that process dozens of times.
Use list_invoices and filter by status. The agent compiles all necessary data points into one summary view, letting you analyze trends instead of individual records.
Ignoring pending work
Treating a quote (estimate) as an invoice because the client is delaying payment and doesn't know where to look.
Always check list_estimates first. This shows you all potential revenue that hasn't yet been formalized into a bill using create_invoice.
When It Fits, When It Doesn't
Use this MCP if your primary job involves coordinating money movement: generating bills, tracking payments, or managing outstanding debt. You need to know who owes what, and when. Don't use it if you only manage inventory or logistics; those require different tool types. If all you need is a simple list of customers without any billing history context, then list_customers alone might suffice, but for actual cash flow management, this MCP provides the full picture because it connects payment records to invoice details.
Questions you might have
How do I check if a payment was applied to the correct invoice using list_payments? +
The agent links payments to invoices by retrieving specific details. You can use list_payments and then ask for the related invoice status via get_invoice to confirm proper allocation.
Can I create an invoice without a customer first? (create_customer) +
It's best practice to run create_customer first. This ensures your billing data is linked to a clean, verified profile before you attempt to generate the bill using create_invoice.
What is the difference between list_invoices and list_estimates? +
list_invoices tracks bills that have already been issued. list_estimates, however, shows potential revenue—the quotes or estimates awaiting final approval before they become an actual invoice.
If I need a full history of my payments, should I use list_payments? +
Yes, that’s the tool for it. list_payments gives you a comprehensive overview of all money movement, allowing you to track revenue over time.
How can I use the `check_invoiced_status` function to confirm API connectivity? +
The function immediately verifies your connection health. It runs a basic check against your API key, confirming that credentials are valid and that Invoiced's service endpoints are reachable for immediate operation.
When should I use the `list_credit_notes` function? +
You run this when you need to track money deducted from an account. It provides a history of credit notes, which are records used to reduce outstanding balances on invoices or estimates.
If I have thousands of documents, how does the `list_customers` function handle pagination? +
The tool supports paginated listing. It returns results in batches and provides a mechanism (like an offset or next page token) that allows your agent to request subsequent sets of data until all customer records are retrieved.
What are the mandatory parameters needed for the `create_invoice` function? +
You must provide line items, typically as a JSON array detailing the name, quantity, and unit cost. The system also requires a valid customer ID to correctly associate the invoice with an existing account.
Can I create invoices directly from my AI agent? +
Yes. Use the create_invoice tool with a customer ID and line items. The invoice is created instantly in your Invoiced account.
How do I track outstanding payments? +
Use list_payments to see all payment transactions or list_invoices to review invoices with their payment status and outstanding balances.
Can I manage customers and credit notes? +
Absolutely. Use create_customer to add new accounts, list_customers to browse, and list_credit_notes to review all issued credits.
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