Moneybird

Moneybird MCP Connector for Claude

A+

Handle Dutch and European accounting with automated invoicing, bank reconciliation, and tax-ready financial reports.

12 tools Official Updated Jun 28, 2026 Official Vinkius Partner

Connect your Moneybird administration to any AI agent and manage Dutch accounting through natural conversation.

What you can do

  • Sales Invoices — Create, list, and send invoices to clients
  • Contacts — Browse customers and suppliers
  • Products — List product and service catalog
  • Financial Mutations — Track bank transactions for reconciliation
  • Purchase Invoices — List supplier invoices received
  • Recurring Invoices — View automated recurring templates
  • Receipts — List uploaded expense receipts
  • Ledger Accounts — Browse accounting categories
  • Tax Rates — List configured VAT/tax rates

How it works

  1. Subscribe to this server
  2. Enter your Moneybird API Key and Administration ID
  3. Start managing your books from Claude, Cursor, or any MCP-compatible client

Who is this for?

  • Freelancers — automate invoice creation and sending
  • Accountants — reconcile transactions and manage ledgers
  • Small Businesses — track expenses and VAT
invoicingexpense-trackingvat-compliancebank-reconciliationfinancial-reportingbookkeeping

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

check_api_health

Verify Moneybird API connectivity

create_sales_invoice

Requires a contact ID and line items. Create a new draft invoice

list_crm_contacts

List customers and suppliers

list_sales_invoices

Can be filtered by status (e.g., draft, open, paid). List sales invoices

list_ledger_accounts

List accounting ledger categories

list_financial_mutations

List bank transactions

list_catalog_products

List products and services

list_purchase_invoices

List received purchase invoices

list_expense_receipts

List uploaded receipts

list_recurring_invoices

List recurring invoice templates

list_tax_rates

List configured tax/VAT rates

send_sales_invoice

Send an invoice to the customer

See how to talk to your AI agent using Moneybird.

List recent sales invoices and their statuses.

Sales Invoices: 5. 1) INV-2024-045 — Acme Corp, €1,200.00 (Status: Paid ✅). 2) INV-2024-046 — Beta Ltd, €450.00 (Status: Open, Due: Apr 30). 3) INV-2024-047 — Gamma Inc, €2,800.00 (Status: Draft). 4) INV-2024-048 — Delta BV, €89.00 (Status: Paid ✅). 5) INV-2024-049 — Epsilon, €340.00 (Status: Late ⚠️, Overdue 5 days).

Create a draft invoice for Beta Ltd with 2 line items.

Invoice created! ✅ ID: 890123456. Number: INV-2024-050. Contact: Beta Ltd. Items: 1) 'Consulting Hours' (10x €75.00 = €750.00). 2) 'Travel Expenses' (1x €120.00). Subtotal: €870.00. VAT 21%: €182.70. Total: €1,052.70. Status: Draft. Ready to send?

Show unreconciled bank transactions.

Financial Mutations (Unreconciled): 3. 1) +€1,200.00 from Acme Corp (Apr 20, Matches: INV-2024-045). 2) -€45.00 Office Supplies (Apr 18, No match ⚠️). 3) +€89.00 from Delta BV (Apr 15, Matches: INV-2024-048). Want to auto-reconcile the matched items?

Yes. Create draft invoices with contact ID and line items, then send them directly to the customer via the API.

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