MCP For Claude Marketplace
Invoiced

Invoiced MCP Connector for Claude

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Get paid faster with automated invoicing, smart payment reminders, and accounts receivable workflows that reduce DSO.

10 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your Invoiced account to any AI agent and take full control of your accounts receivable orchestration and automated billing workflows through natural conversation.

What you can do

  • Invoice Portfolio Orchestration — List and manage all issued invoices programmatically, retrieving detailed payment metadata and aging statuses
  • Customer & Payment Intelligence — Programmatically retrieve directories of customers and access complete credit profiles and payment history in real-time
  • A/R Workflow Architecture — Access your complete directory of payment plans and auto-pay settings to coordinate your organizational revenue
  • Operational Monitoring — Access real-time status updates for paid invoices and track collection metrics directly through your agent for instant reporting
  • Infrastructure Verification — Verify account-level API connectivity and monitor transaction volume directly through your agent for perfectly coordinated service scaling

How it works

  1. Subscribe to this server
  2. Retrieve your API Key from your Invoiced dashboard (Settings > API)
  3. Start orchestrating your revenue growth from Claude, Cursor, or any MCP client

No more manual following up on overdue payments or missing billing updates. Your AI acts as your dedicated finance coordinator and accounts receivable architect.

Who is this for?

  • Finance Managers — instantly retrieve invoice summaries and monitor collection goals using natural language commands
  • Accounts Receivable Leads — verify individual customer metadata and track payment history without leaving your creative workspace
  • Developers — integrate high-speed Invoiced billing data into custom ERP and accounting pipelines through simple AI queries
accounts-receivableautomated-billingpayment-remindersinvoice-managementdso-reduction

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

check_invoiced_status

Verify Invoiced API connectivity

create_customer

Create a customer

create_invoice

Pass line items as JSON array with name, quantity, and unit_cost. Create an invoice

get_customer

Get customer details

get_invoice

Get invoice details

list_credit_notes

List all credit notes

list_customers

List all customers

list_estimates

List all estimates

list_invoices

List all invoices

list_payments

List all payments

See how to talk to your AI agent using Invoiced.

Show all unpaid invoices in my Invoiced account.

You have 7 unpaid invoices totaling ,450. The largest is INV-1042 for ,200 (due in 3 days). Would you like to see the customer details or send a payment reminder?

Create an invoice for customer 5001 with 2 items.

Invoice INV-1098 created for customer 5001. Total: (Web Design: , SEO Audit: ). The invoice is ready to send. Would you like to add a due date?

List all estimates waiting for approval.

You have 4 pending estimates totaling ,000. The oldest is EST-0034 (,500) sent 12 days ago. Would you like to follow up with the customer?

Yes. Use the `create_invoice` tool with a customer ID and line items. The invoice is created instantly in your Invoiced account.

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