MCP For Claude Marketplace
Invoice Aging Days

Invoice Aging Days MCP Connector for Claude

A+

Track and categorize outstanding invoice age for cash flow management.

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

This MCP server provides essential tools for financial monitoring and debt collection. It allows AI agents to calculate exactly how many days an invoice has been outstanding using get_invoice_age, assign invoices to risk-based categories with categorize_invoice_bucket, and generate high-level exposure reports via get_aging_summary. It also includes validate_invoice_data to ensure batch records are complete and accurate for aging analysis.

invoicesagingcash-flowdebt-collectionaccounting

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

validate_invoice_data

Validate batch

categorize_invoice_bucket

Assign bucket to invoice

get_aging_summary

Summarize exposure

get_invoice_age

Calculate days since invoice date

See how to talk to your AI agent using Invoice Aging Days.

How many days old is the invoice issued on 2024-01-01?

The invoice issued on 2024-01-01 is 435 days old.

What category does a 45-day old invoice fall into?

An invoice that is 45 days old falls into the Mid Stage category.

Summarize these invoices: [{'amount': 100, 'daysOld': 10}, {'amount': 200, 'daysOld': 45}]

The summary is: Early Stage: 100, Mid Stage: 200.

You can use the `get_invoice_age` tool by providing the invoice date in ISO 8601 format.

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