MCP For Claude Marketplace
Bill.com

Bill.com MCP Connector for Claude

A+

Equip your AI agent with direct access to BILL — manage invoices, approve payments, and track vendor bills without opening the AP dashboard.

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

Connect BILL (Bill.com) to your AI agent and streamline your accounts payable and receivable workflows conversationally.

What you can do

  • Invoice Management — List, create, and review vendor invoices with line-item details, due dates, and approval statuses.
  • Payment Approvals — Check pending approvals, review payment runs, and track sent payments across your organization.
  • Vendor Directory — Query your vendor database, view payment history, and manage vendor contacts.
  • AP/AR Analytics — Get instant insights into outstanding payables, overdue invoices, and cash flow projections.

How it works

  1. Subscribe to the BILL integration on the marketplace.
  2. Generate a Developer Key from your BILL account (Settings → Sync & Integrations → Manage Developer Keys).
  3. Ask your AI agent to list invoices, check payment statuses, or review vendor bills.

Who is this for?

  • AP/AR Managers — Approve invoices and track payment runs without switching between email and the BILL dashboard.
  • Controllers & CFOs — Get instant answers about outstanding payables and cash flow commitments during financial reviews.
  • Bookkeepers — Reconcile vendor payments and review invoice details directly from your workflow.
accounts-payableaccounts-receivablepayment-processinginvoice-managementvendor-paymentsfinancial-workflow

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

list_bills

List all bills

get_bill

Get bill details

list_customers

List all customers

list_payments

List all payments

create_bill

Create a new bill

create_vendor

Create a new vendor

get_company_profile

Get company profile

get_vendor

Get vendor details

list_invoices

List all invoices

list_vendors

List all vendors

See how to talk to your AI agent using Bill.com.

Show me all unpaid invoices from this month.

I found 7 unpaid invoices totaling $34,200. The largest is from Acme Consulting ($12,500, due in 3 days). Two invoices are overdue by more than 15 days.

What payments are pending approval?

There are 3 payments pending your approval: SaaS Vendor ($4,500), Office Supplies Co ($890), and Cloud Hosting Inc ($7,200). Total pending: $12,590.

List all vendors we've paid more than $10,000 this quarter.

I found 5 vendors with payments exceeding $10,000 this quarter: AWS ($38,400), Gusto ($112,000), WeWork ($24,000), HubSpot ($15,600), and Notion ($11,200).

Log in to your BILL account as an administrator at **app.bill.com**. Navigate to **Settings → Sync & Integrations → Manage Developer Keys**. Click **Generate developer key**, accept the Terms of Service, and click **Generate key**. You will also find your **Organization ID** (starts with '008') on this same page. Copy both values and paste them into the configuration below.

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