MCP For Claude Marketplace
BILL Spend & Expense

BILL Spend & Expense MCP Connector for Claude

A+

Manage corporate spend via BILL — list budgets, cards, and transactions directly from any AI agent.

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

Connect your BILL Spend & Expense (formerly Divvy) account to any AI agent and orchestrate your corporate spending through natural conversation.

What you can do

  • Budget Oversight — List and inspect active budgets to track spending against limits.
  • Card Management — View virtual and physical cards assigned to employees.
  • Transaction Auditing — Retrieve real-time transactions and merchant data.
  • User Management — List employees and review their roles.
  • Reimbursement Tracking — Check the status of out-of-pocket expense claims.

How it works

  1. Subscribe to this server
  2. Enter your BILL Spend API Token
  3. Start managing your expenses from Claude, Cursor, or any MCP-compatible client
corporate-cardsbudget-trackingspend-managementtransaction-auditingvirtual-cardsfinancial-control

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

list_budgets

List all budgets

list_cards

List all cards

list_transactions

List recent transactions

list_users

List all users

list_reimbursements

List all reimbursements

See how to talk to your AI agent using BILL Spend & Expense.

List all active budgets.

I've retrieved your budgets. You have 'Marketing Q2' and 'Engineering Software' budgets.

Show recent transactions.

Retrieving transactions... I found 5 recent charges, including AWS ($150) and Uber ($25).

List pending reimbursements.

You have 2 pending reimbursements for 'Team Lunch' and 'Conference Travel'.

Yes! Use the `list_transactions` tool to retrieve recent corporate card usage and merchant details.

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