MCP For Claude Marketplace
Bleez

Bleez MCP Connector for Claude

A+

Power your Brazilian e-commerce with a platform that integrates payments, inventory, and logistics for the local market.

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

Connect your Bleez account to any AI agent and take full control of your French accounting workflows and digital document management through natural conversation.

What you can do

  • Ledger Orchestration — List and manage accounting journal entries programmatically, retrieving detailed historical ledger data in real-time
  • Invoice Lifecycle Management — Create and track sales and purchase invoices programmatically to maintain a perfectly coordinated billing pipeline
  • Document Ingestion — Programmatically upload digital documents (PDF/Images) to the 'Factures à traiter' module for high-fidelity automated processing
  • Contact Discovery — Access complete directories of customer and supplier profiles to coordinate your organizational relationship ecosystem
  • Folder Visibility — Retrieve organization-level metadata and folder settings directly through your agent for instant financial reporting

How it works

  1. Subscribe to this server
  2. Retrieve your Encrypted Folder Key (Clé du dossier encryptée) from your Bleez dashboard (Administration > Dossier > Paramétrages)
  3. Start managing your French accounting from Claude, Cursor, or any MCP client

No more manual entry into accounting tables or digging through paper files. Your AI acts as your dedicated French accountant and document coordinator.

Who is this for?

  • Business Owners in France — instantly retrieve invoice summaries and upload documents using natural language commands
  • Accountants — monitor ledger entries and manage client directories without leaving your creative workspace
  • Developers — integrate high-speed French accounting data into custom business workflows through simple AI queries
ledger-managementinvoicingaccounting-automationjournal-entriesfinancial-recordsdocument-processing

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

create_invoice

Provide contact ID and amount. Create a new invoice

list_accounting_entries

List all accounting journal entries

create_accounting_entry

Provide date, label, and account lines. Create a new accounting entry

get_account_info

Get current account settings

list_customers

List all customers

list_invoices

List all invoices

list_suppliers

List all suppliers

upload_document

Upload a digital document for processing

See how to talk to your AI agent using Bleez.

List all active customers in my Bleez folder.

I've retrieved your client directory. You currently have 50 active customers, including 'Vinkius SARL' and 'Global Tech'. Would you like the detailed metadata for a specific contact?

Upload the file 'invoice_123.pdf' to Bleez for processing.

Document uploaded! I've successfully deposited 'invoice_123.pdf' into your 'Factures à traiter' module. Bleez is now processing the content for your ledger. Need help checking the status?

Show the last 5 accounting entries recorded this month.

Accessing ledger... I found 5 recent entries including a payment for 'Electricity' and 4 sales records. The total volume is within high-fidelity norms for April. Shall I retrieve the detailed account lines?

Log in to your Bleez account, navigate to **Administration** > **Dossier** > **Paramétrages**, and copy the **Clé du dossier encryptée**.

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