MCP For Claude Marketplace
Konfío

Konfío MCP Connector for Claude

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Automate your Konfío SMB banking and lending. Manage loans, pay invoices, track credit cards, and emit SAT-compliant CFDIs directly from any AI agent.

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

Connect your Konfío business account to any AI agent and manage Mexico's leading SMB financial suite through natural conversation. Whether you need to pay a loan, check credit limits, or emit electronic invoices (CFDIs), the AI handles the heavy lifting.

What you can do

  • Loan Management — Track active business loans, get amortization schedules, and make direct loan payments from your connected accounts
  • Credit Cards — Review corporate credit card spending, check available limits, and fetch monthly statements for reconciliation
  • Electronic Invoicing (CFDI 4.0) — List emitted and received SAT invoices, and generate new legally compliant invoices with automatic stamp generation
  • B2B Transfers — Create SPEI transfers to suppliers and employees directly from your Konfío account
  • Credit Line Monitoring — Check your business credit score status and apply for new working capital credit lines

How it works

  1. Subscribe to this server
  2. Enter your Konfío Business API credentials
  3. Start managing your PYME finances from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • SMB Owners (PYMEs) — monitor cash flow and loan balances without opening multiple banking apps
  • Accountants — programmatically pull CFDI invoices and credit card transactions for end-of-month reconciliation
  • Finance Teams — automate supplier SPEI transfers and invoice generation
smb-lendingcorporate-creditelectronic-invoicingcfdi-complianceb2b-paymentsfinancial-operating-system

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

check_credit_status

Check business credit rating and eligibility status

create_invoice

0 invoice for a client. Requires client RFC, tax regime, items, and CFDI usage code. Create and emit a new electronic invoice (CFDI)

create_transfer

Create a supplier B2B transfer (SPEI)

get_business_profile

Get Konfío business profile

get_cc_statement

Get a credit card monthly statement

get_credit_card

Get business credit card details

get_loan_details

Get details of a specific business loan

get_payment_schedule

Get the amortization schedule for a loan

list_cc_transactions

List credit card transactions

list_invoices

You can filter by issued (emitted) or received invoices. List electronic invoices (CFDIs)

list_loans

List active and past business loans

list_transfers

List B2B outgoing wire transfers

make_loan_payment

Make a payment towards a business loan

request_credit_line

Submit a new credit line request

See how to talk to your AI agent using Konfío.

Show me my latest business credit card transactions.

Here are your 3 most recent Konfío corporate card charges: 1. Amazon Web Services — $2,150.00 MXN (Cloud Hosting). 2. Home Depot — $4,300.00 MXN (Office supplies). 3. Uber — $350.00 MXN (Travel). Your current available credit is $145,000 MXN.

List the last 5 invoices we emitted to clients.

Your 5 most recent emitted CFDIs: 1. CFDI-8821: To 'TechCorp SA' for $11,600 MXN (Active). 2. CFDI-8820: To 'Logistics MX' for $5,800 MXN (Active). 3. CFDI-8819: To 'Juan Perez' for $1,160 MXN (Paid). Total emitted this period is $18,560 MXN.

Make a loan payment of $12,000 for loan LOAN-442.

Payment initiated! A direct debit of $12,000.00 MXN is being pulled from your primary connected bank account to pay towards LOAN-442. This covers your minimum installment of $10,500 with $1,500 going directly to the principal balance.

Yes! Use the `create_invoice` tool. You just need to provide the client's RFC, the SAT usage code (e.g., G03), and the item details. Konfío will automatically stamp (timbrar) the XML document with the SAT network to make it fully legally binding in Mexico.

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