Moneybird MCP for AI. Chat with your books for Dutch accounting.
Works with every AI agent you already use
…and any MCP-compatible client








How this MCP server connects to your AI agent
Moneybird connects your Dutch and European accounting data directly to your natural language agent. Manage invoices, reconcile bank accounts, and generate tax-ready financial reports without opening a dashboard.
It lets you chat with your books, instantly listing contacts, tracking receipts, or creating draft sales invoices—all while staying compliant with EU bookkeeping standards.
What AI agents can do with Moneybird Automation
Check api health
Verifies that the connection between your AI client and Moneybird is working correctly.
Create sales invoice
Drafts a new invoice for a customer after you specify the contact details and items sold.
List crm contacts
Retrieves a directory listing of all your current customers and suppliers.
List all your customers and suppliers using the list_crm_contacts tool.
Draft new sales invoices or send existing ones directly to clients.
View uploaded expense receipts and list recurring invoice templates for quick reference.
List bank transactions (financial mutations) to identify outstanding items needing reconciliation.
Access detailed financial information, such as listing tax rates or browsing ledger accounts.
Ask an AI about this
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What AI agents can do with Moneybird: 12 Financial Management Tools
Use these twelve tools to manage every aspect of your finances in Moneybird, from listing contacts to reconciling complex bank statements.
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 Moneybird on VinkiusCheck Api Health
Verifies that the connection between your AI client and Moneybird is working correctly.
Create Sales Invoice
Drafts a new invoice for a customer after you specify the contact details and items...
List Crm Contacts
Retrieves a directory listing of all your current customers and suppliers.
List Sales Invoices
Gathers a list of sales invoices, allowing you to filter by status like draft or...
List Ledger Accounts
Provides an exhaustive list of all available accounting ledger categories for proper...
List Financial Mutations
Retrieves a history of bank transactions, which is essential for reconciling your books.
List Catalog Products
Lists all the products and services you offer to clients, ensuring correct pricing.
List Purchase Invoices
Shows a list of supplier invoices that you have received and need to pay.
List Expense Receipts
Retrieves a catalog of uploaded expense receipts for tax documentation purposes.
List Recurring Invoices
Lists templates for invoices that are set up to generate automatically every period.
List Tax Rates
Shows all the VAT or tax rates you have configured in your system for compliance...
Send Sales Invoice
Takes a draft invoice and sends it immediately to the specified customer email address.
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 every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Moneybird, 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 Moneybird. 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
Built on the Model Context Protocol (MCP) for 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 12 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
The Pain of Manual Bookkeeping, Solved with Vinkius AI Gateway
Right now, generating a simple picture of your finances means navigating through multiple software tabs. You might have to jump from the 'Invoices' screen to check payment statuses, then open the 'Bank Reconciliation' report just to find the matching transaction ID, and finally cross-reference the VAT rate sheet to make sure everything is correct before sending it.
With this MCP, you simply talk to your agent. You ask for a summary—like listing recent sales invoices—and it handles the entire sequence of data lookups across multiple internal Moneybird records automatically. The result is an immediate, actionable financial digest.
Getting Sales Invoices Sent Automatically
Before this, drafting a sales invoice meant gathering the contact ID, ensuring product line items were correct, and then manually executing the send command. It was a multi-step process prone to forgetting a necessary check.
Now, you just tell your agent: 'Create and send an invoice for Beta Ltd.' The MCP handles creating the draft using create_sales_invoice, verifying details, and sending it out with send_sales_invoice—all in one conversational command.
What your AI can actually do with this
Managing complex European finance data used to mean jumping between tabs, running specific reports, and manually cross-referencing numbers in dedicated software. Now, your agent can handle that conversationally. You simply tell it what you need done—like listing all paid invoices or showing receipts uploaded last week—and the MCP accesses Moneybird's structured data behind the scenes.
This gives you a full accounting picture without needing to master complex financial menus. By connecting this MCP through Vinkius, your AI client gains immediate access to over 12 specific functions: everything from browsing ledger categories and listing purchase invoices to tracking bank mutations in real time. It turns dense bookkeeping processes into simple conversation prompts.
019dd127-fa01-705f-a7f3-f99e81f7e608 Here's how it actually works
The bottom line is that you talk to your books like they’re on the phone, and your AI client handles the complicated database queries.
Subscribe to the Moneybird MCP and enter your API Key along with your Administration ID.
Your AI client connects using those credentials, granting it read/write access to your accounting records.
You ask your agent a question—like 'Show me all open invoices for Beta Ltd'—and the MCP executes the necessary tool calls.
Who is this actually for?
Freelancers or small business owners who are constantly juggling invoices, receipts, and bank reconciliation. If you hate opening up accounting software just to run a simple report, this MCP is for you.
You use it daily to check the status of payments or quickly list product catalogs when sending out new invoices.
You rely on it to draft and send client invoices, ensuring accurate VAT rates are applied every time.
You use it to pull comprehensive lists of financial mutations or list ledger accounts for quarterly reconciliation tasks.
What Changes When You Connect
Stop running manual reports. You can use the list_sales_invoices tool to instantly get a status overview of all client payments, whether they're draft or overdue.
Reconcile bank statements faster. By calling list_financial_mutations, you pull transaction history and immediately spot any items that don't match an expected invoice payment.
Maintain compliance effortlessly. The MCP lets you access list_tax_rates and list_ledger_accounts to make sure every financial entry is properly categorized according to local tax law.
Manage all vendor spending in one place. You can list_purchase_invoices and list_expense_receipts to quickly gather documentation needed for tax filings.
Create and send invoices without leaving your chat window. Use create_sales_invoice followed by send_sales_invoice to draft and deliver payment requests immediately.
See it in action
Checking up on receivables
A small business owner needs to know which invoices are late. They prompt their agent: 'List all sales invoices that are over 7 days overdue.' The MCP calls list_sales_invoices and filters the results, giving them a clear action list.
Reconciling a new bank statement
An accountant wants to verify if last month's sales cleared. They prompt: 'Show me any financial mutations that don't match an invoice.' The MCP calls list_financial_mutations, identifies the gap, and flags unmatched transactions.
Preparing for tax filing
A freelancer needs to confirm their VAT rates before invoicing. They prompt: 'What are our configured tax rates?' The MCP uses list_tax_rates to return the current legal options, ensuring compliance on every invoice.
Handling vendor payments
A business owner receives a batch of receipts and needs to track what they owe. They ask the agent to 'List all received purchase invoices.' The MCP calls list_purchase_invoices, giving them a clear picture of pending supplier bills.
The honest tradeoffs
Treating it as a general database search
Asking the agent to 'Find all money stuff from January.' This is too vague and provides no actionable data.
Be specific. Instead, prompt: 'List sales invoices for January 2024 that have not been paid.' Use list_sales_invoices to get precise results.
Mixing accounting periods
Asking to reconcile bank transactions without mentioning the date range. The agent gets confused.
Always include context. Ask: 'List financial mutations for Q2 2024.' This uses list_financial_mutations and keeps the data focused.
Ignoring tax rules
Sending an invoice without confirming the correct VAT rate, leading to compliance errors.
First, prompt: 'What is the current VAT rate for this country?' Then use that information when calling create_sales_invoice.
When It Fits, When It Doesn't
Use this MCP if your workflow involves highly structured financial data like invoices, receipts, and bank movements, and you need to perform specific actions (like drafting or listing records) rather than just reading general summaries. It's perfect for accountants who live by the ledger and small business owners who hate clicking through multiple dashboards.
Don't use this if your primary need is high-level customer relationship management (CRM) or complex operational workflows that aren't tied to Dutch/European financial rules. If you just want to chat about general sales figures without needing to check the actual ledger accounts or list_purchase_invoices, stick with a general purpose tool instead. This MCP’s strength is its deep integration into Moneybird’s specific data structure.
Questions you might have
How do I use Moneybird with my AI client for basic listing? +
You start by asking your agent to list the data you need. For example, ask it to 'List all current suppliers' using the list_crm_contacts tool.
Can I use Moneybird MCP to reconcile bank statements? +
Yes, you can. Prompt your agent to show unmatching transactions by calling list_financial_mutations. It helps pinpoint items that need manual reconciliation.
Do I need an API key for the Moneybird MCP? +
Yep, absolutely. You must subscribe and provide your specific Moneybird API Key and Administration ID for the connection to work.
How can I check my current VAT rates using Moneybird MCP? +
Just ask your agent to list all configured tax/VAT rates, which uses the list_tax_rates tool. This ensures you're compliant before invoicing.
What is the difference between listing invoices and sending them with Moneybird MCP? +
list_sales_invoices only shows you a record of what exists. To actually deliver it, you must use send_sales_invoice.
We've already built the connector for Moneybird. Just plug in your AI agents and start using Vinkius.
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