MCP For Claude Marketplace
BILL (Bill.com)

BILL (Bill.com) MCP Connector for Claude

A+

Manage financial operations via BILL — list vendors, customers, bills, and invoices directly from any AI agent.

10 tools Official Updated Oct 1, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your BILL (formerly Bill.com) account to any AI agent and orchestrate your accounts payable and receivable workflows through natural conversation.

What you can do

  • Accounts Payable Oversight — List and inspect all incoming bills and vendor details to manage your payables effectively.
  • Accounts Receivable Management — Query and retrieve details for outgoing invoices and customer profiles.
  • Vendor & Customer Directory — Access your complete directory of business contacts with detailed metadata.
  • Financial Auditing — List your chart of accounts and verify financial records directly from your workspace.
  • Profile Insights — Retrieve authenticated user profile information for account verification.

How it works

  1. Subscribe to this server
  2. Enter your BILL Dev Key, User Name, Password, and Org ID
  3. Start managing your financial operations from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • Finance Managers & CFOs — quickly check pending bills and customer aging without opening the full portal.
  • Accountants — retrieve vendor details and invoice statuses straight from their workflow tools.
  • Operations Teams — verify business contact information and account structures using natural language.
accounts-payableaccounts-receivableinvoicingvendor-managementfinancial-automationpayments

10 tools expose this connector's capabilities to your AI agent.

list_invoices

List all invoices (accounts receivable)

list_bills

List all bills (accounts payable)

list_customers

List all customers

get_bill

Get specific bill details

get_customer

Get specific customer details

get_invoice

Get specific invoice details

get_user_profile

Get authenticated user profile

get_vendor

Get specific vendor details

list_accounts

List all chart of accounts

list_vendors

List all vendors

See how to talk to your AI agent using BILL (Bill.com).

List all unpaid bills in my account.

I've retrieved your unpaid bills. You have 4 pending payments, including 'Office Rent' (ID: bill_1) and 'Cloud Services' (ID: bill_2). Would you like the due dates for these?

Find the vendor details for 'Global Logistics'.

I found a vendor matching 'Global Logistics' (ID: vend_992). Their primary contact is Mark Johnson, and they are currently set up for electronic payments.

Show my last 5 customer invoices.

Retrieving invoices... Your 5 most recent customer invoices include 'INV-1001' (Status: Paid) and 'INV-1005' (Status: Unpaid). Would you like to see the amount for the unpaid invoice?

Yes! Use the `get_bill` tool with the Bill ID. Your agent will fetch the latest status, including whether it is unpaid, partially paid, or fully paid.

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