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Vinkius

Pennylane Connector for AI agents.

13 live capabilities

Connect your agent to French accounting for automated invoicing and CRM updates.

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AI Agent

Why people use Pennylane

Pennylane French Accounting Automation

This Connector lets your agent do that work for you. Your agent can pull the data it needs, create new records, and verify details in one go. You get a clean, automated workflow where the data stays in sync without you having to lift a finger.

  • Claude
  • ChatGPT
  • Gemini
  • Cursor
  • Visual Studio Code
  • Windsurf

What Vinkius changes

That your AI agent gets direct, programmatic access to your French accounting records for immediate action.

Use it from Claude, ChatGPT, Cursor or another AI client you already have.

One account · 5,900+ Connectors

  1. Real-world use case 01

    Verifying invoice totals

    A user asks their agent to check the VAT and total for invoice inv_1092.

  2. Real-world use case 02

    Adding new catalog items

    A sales lead wants a new service added.

  3. Real-world use case 03

    Supplier audits

    An accountant needs to verify the vendor list.

Complete set · 13capabilities

The complete Pennylane capability set.

These are the exact actions your AI can choose when you ask it to work with Pennylane.

Capability set01 / 04

01—04

4 capabilities in this set.

Part of 13 available through Pennylane.

  1. 01 Capability

    Create customer

    Add a new customer record to your CRM automatically. This saves you from manual entry when onboarding new clients.

  2. 02 Capability

    List suppliers

    See a complete list of all your registered suppliers. It's a quick way to audit your vendor network.

  3. 03 Capability

    List customer invoices

    Find all the invoices you have issued to your customers. Use this to track your outgoing billing quickly.

  4. 04 Capability

    List estimates

    See all the quotes and estimates you have sent out. Use this to track your pending sales pipeline.

Capability set02 / 04

05—07

3 capabilities in this set.

Part of 13 available through Pennylane.

  1. 05 Capability

    Get estimate details

    View the specific lines and validity dates for a given estimate. This helps you confirm what was promised to a client.

  2. 06 Capability

    List products

    See every product and service currently in your accounting catalog. Use this to check your current offerings.

  3. 07 Capability

    List supplier invoices

    Pull a list of all your purchase invoices from suppliers. This helps you keep track of your company's spending.

Capability set03 / 04

08—10

3 capabilities in this set.

Part of 13 available through Pennylane.

  1. 08 Capability

    List customers

    Get a list of all registered customers in your Pennylane account. This helps you see your entire client base at a glance.

  2. 09 Capability

    Get customer details

    Pull the full profile and contact information for a specific customer. This is useful for finding a client's history.

  3. 10 Capability

    Get supplier details

    View the specific details and information for a single supplier. This is useful for checking vendor contracts.

Capability set04 / 04

11—13

3 capabilities in this set.

Part of 13 available through Pennylane.

  1. 11 Capability

    Get customer invoice details

    Get specific lines, VAT, and totals for a customer invoice. This provides the granular data needed for reconciliation.

  2. 12 Capability

    Create product

    Add a new product or service to your official catalog. This keeps your pricing and inventory updated.

  3. 13 Capability

    List categories

    See the different accounting categories in your plan comptable. This helps ensure your records follow the correct structure.

Set up in minutes

One URL. Then ask Pennylane to work.

Claude and ChatGPT only need the Connector URL. Copy it once, add it in settings, and use Pennylane from the conversation.

Choose your client

Live preview
Advanced clients IDE · CLI

Claude · Web + desktop

Official guide ↗

Connector URL · ready to paste

Streamable HTTP
https://edge.vinkius.com/vk_preview_9aUIbQSDoXaHNqv1oj4LedrKh5yq2jywEJskUPlF/mcp
  1. Step 01

    Open Connectors

    In Claude Web or Claude Desktop, open Settings and choose Connectors.

  2. Step 02

    Add the URL

    Choose Add custom connector, name it Pennylane, and paste the URL above.

  3. Step 03

    Turn it on in chat

    Select +, open Connectors, and enable Pennylane for the conversation.

Where the request belongs

Work Pennylane can move forward.

Built around the request

French accounting teams who want to stop digging through dashboards and B2B sales admins who need to sync estimates and customer data without manual entry.

01

French Accountant

Checking missing vendor receipts and tracking financial metrics without manual data entry.

02

B2B Sales Admin

Validating accepted estimates and pushing new constraints to the CRM automatically.

03

ERP Integration Developer

Matching strict invoice lists across different platforms using natural logic.

Build the capability set

Add more capabilities.

Each Connector adds new actions and data without changing how you work.

Browse Connectors
Altoviz logo
01 10 capabilities

Altoviz

Business management and invoicing. manage customers, invoices, and expenses via AI.

View Connector
Alegra logo
02 10 capabilities

Alegra

Business management and e-invoicing. manage invoices, inventory, and contacts via AI.

View Connector
Invoice Ninja logo
03 11 capabilities

Invoice Ninja

Manage clients, invoices, and products directly through AI.

View Connector
Hiveage logo
04 12 capabilities

Hiveage

Automate online invoicing via Hiveage. manage invoices, estimates, and payments directly from any AI agent.

View Connector
Invoice Ninja (Invoicing & Billing) logo
05 10 capabilities

Invoice Ninja (Invoicing & Billing)

Manage invoicing via Invoice Ninja. create clients, track payments, and manage invoices and balances.

View Connector
Sage Accounting logo
06 11 capabilities

Sage Accounting

Automate business finances via Sage Accounting. manage invoices, banking, and contacts directly from any AI agent.

View Connector

Bring your own AI

Change the model, client or framework. Keep Pennylane connected.

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Before you connect

Questions about Pennylane.

The practical details behind the request, access and result.

Can the Pennylane MCP help with my French accounting?

Yes, it connects your AI agent directly to your Pennylane account to manage invoices, customers, and suppliers following French accounting standards.

How does the Pennylane MCP handle customer invoices?

Your agent can list all issued invoices or pull specific details like line items and tax amounts for a single invoice to help with reconciliation.

Can I use the Pennylane MCP to add new products to my catalog?

Yes, your agent can create new products or services in your official accounting catalog based on your instructions, keeping your records updated automatically.

Does the Pennylane MCP support supplier management?

It allows your agent to list all your suppliers and retrieve specific details for each one, making it easier to audit your vendor network.

How do I use the Pennylane MCP to check estimates?

You can ask your agent to list all pending estimates or pull the specific lines and validity dates for a particular quote to verify terms.

Is the Pennylane MCP good for B2B sales teams?

It is excellent for B2B teams because it automates the retrieval of estimates, product lists, and customer data, reducing manual CRM entry.

Can I natively issue payments automatically through bounding API calls on Invoices?

Explicit boundaries mapped here focus solely on abstract tracking limits parsing creation/retrieval properties. Executing hard external payouts asynchronously requires separate decoupled limits and is prohibited deliberately for financial safety.

How do estimates structural data distinguish explicit targets returning statuses?

Yes. Upon passing explicit bounds invoking list_estimates, the JSON array returns specific limits resolving internal document parameters perfectly natively—including accepted, invoiced, or natively refused semantic values natively attached.

Where strictly do I generate and manage this API key securely mapping bounds?

Navigate standard arrays visually tracing your native Pennylane setup, isolate the explicitly defined 'Parameters > API' log routing explicitly, generating a long-lived generic Bearer structurally starting with pl_. Insert gracefully below.

One connection away

Give your agent a direct line to Pennylane.

Connect Pennylane once. Keep it beside 5,900+ managed Connectors when the next task needs more.

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