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Fakvio

ClaudeCommunityby Fakvio

Fakvio is a cloud invoicing service for freelancers (OSVČ/SZČO) and small companies in the Czech Republic and Slovakia. The connector gives Claude secure, per-user OAuth access to your Fakvio company so you can run your invoicing by conversation. What you can do: - Issue invoices, credit notes and proforma invoices, complete them, mark them paid, send them by e-mail with PDF/ISDOC/UBL attachments, or export PDF, ISDOC 6.0.2 and UBL/Peppol files. - Manage clients, look up Czech companies in ARES and verify EU VAT IDs in VIES. - Record received (supplier) invoices with attachments, approve them and track what you owe. - Review the dashboard, overdue invoices, bank payments, payment reminders and recurring invoice schedules. - Get VAT reports, EPO filings (VAT return, control statement, EU summary), OSS reports and accounting exports for Pohoda, Money S3 and ABRA Flexi. - Estimate income tax and insurance for a self-employed person and compare tax regimes (flat-rate tax, lump-sum expenses, tax records). Safety: every tool is annotated read-only or write; you choose read-only or read-write access on the consent screen and can revoke the connection at any time in Fakvio under Settings → Integrations. Destructive actions (reverting, un-paying, deleting) are described so Claude asks for confirmation first. Requires a Fakvio account (free plan available) at https://app.fakvio.cz.

Details

Financial ServicesProductivity
Listed Oct 22, 2026
by Fakvio
MCP endpoint: https://mcp.fakvio.cz/mcp · streamable-http

Available tools (90)

add_bank_accountadd_companyapprove_received_invoicecompare_tax_regimescomplete_invoicecreate_clientcreate_invoicecreate_invoice_from_templatecreate_number_sequencecreate_received_invoicecreate_recurring_scheduledelete_invoicedelete_received_invoicedelete_recurring_scheduledownload_received_invoices_attachmentsestimate_taxexport_accountingexport_invoice_isdocexport_invoice_pdfexport_invoice_ublexport_invoices_zipexport_received_invoice_isdocexport_vat_epofind_invoice_by_numberget_admin_feedbackget_annual_incomeget_attachment_download_linkget_clientget_client_invoicesget_dashboardget_exchange_rateget_feedbackget_insurance_advanceget_invoiceget_invoice_email_optionsget_invoices_by_date_rangeget_issuerget_oss_reportget_overdue_invoicesget_overdue_received_invoicesget_paymentget_readinessget_received_invoiceget_record_attachments_zip_linkget_recurring_scheduleget_remaining_advanceget_reminder_settingsget_tax_configget_templateget_vat_reportissue_final_invoiceissue_tax_receiptlist_admin_feedbacklist_attachmentslist_clientslist_companieslist_currencieslist_feedbacklist_invoiceslist_number_sequenceslist_paymentslist_received_invoiceslist_recurring_scheduleslist_reminderslist_reverse_charge_codeslist_templateslist_user_company_membershipslist_vat_rateslookup_aresmark_invoice_paidmark_invoice_unpaidmark_received_invoice_paidpause_recurring_schedulerestore_invoiceresume_recurring_scheduleretry_company_setuprevert_invoice_to_draftselect_companysend_invoice_emailset_invoice_bank_accountsubmit_feedbackupdate_clientupdate_feedback_statusupdate_invoiceupdate_my_companyupdate_number_sequenceupdate_recurring_scheduleupdate_user_company_membershipupload_received_invoice_attachmentverify_vat_vies