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ClaudeCommunityby invoiso

invoiso is invoicing and bookkeeping software for small businesses. This connector lets Claude work in your invoiso workspace: create, issue and email invoices and credit notes; record expenses and supplier bills, including from uploaded receipts; see what customers owe and what you owe suppliers; match payments and bank statement lines; manage contacts, products and stock; and answer questions about the books — revenue, overdue invoices, VAT, spending by category — from the same figures the invoiso app reports. You sign in with your invoiso account, and Claude works in the workspace you choose there, with the same access you have in the app. Tools that email someone, write to a connected accounting package, delete records or cannot be undone are marked as such, so Claude asks before using them. invoiso records payments and prepares payment links and bank files; it never moves money itself.

Details

Financial ServicesProductivity
Listed Oct 15, 2026
by invoiso
MCP endpoint: https://www.invoiso.com/api/mcp · streamable-http

Available tools (207)

add_company_bank_accountadd_document_signeradd_employee_payout_accountadd_employee_payout_instructionadd_sending_addressadd_statement_account_and_importadd_supplier_bank_accountallocate_paymentanswer_payment_questionapply_credit_noteapprove_documentarchive_recurring_invoiceattach_statement_line_to_paymentattach_uploaded_documentblock_sendercheck_duplicate_expenseconfirm_statement_matchconvert_amountcorrect_statement_line_payeecreate_contactcreate_credit_notecreate_document_uploadcreate_expensecreate_invoicecreate_invoices_bulkcreate_landed_costcreate_productcreate_recurring_invoicedecide_held_maildelete_contactdelete_cost_centredelete_documentdelete_expensedelete_invoicedelete_paymentdelete_productdelete_statement_linesdescribe_filter_fieldsdetach_paymentdisconnect_bank_connectiondismiss_missing_billdismiss_payment_questiondismiss_unmatched_statement_linesduplicate_invoiceescalate_support_ticketexport_payment_fileexport_to_accountingget_accounting_connectionsget_archive_statusget_bank_connectionsget_billing_statusget_dashboardget_documentget_drive_connectionget_einvoicing_statusget_employee_mail_addressget_expenseget_expense_categoriesget_export_statusget_invoiceget_invoice_settingsget_landed_costget_line_splitget_mail_aliasget_mail_connectionsget_marketing_consentget_organisationget_payment_export_profilesget_product_stockget_record_historyget_recurring_invoiceget_settlementget_support_ticketget_usage_balanceget_workspace_settingsignore_statement_lineimport_bank_statementimport_contactsimport_marketplace_exportissue_employee_upload_linkissue_payment_linklist_api_keyslist_approval_ruleslist_approvalslist_blocked_senderslist_budgetslist_company_bank_accountslist_contactslist_cost_centreslist_document_paymentslist_documentslist_drive_folderslist_employee_payout_accountslist_expense_documentslist_expenseslist_held_maillist_invoiceslist_landed_costslist_ledger_accountslist_missing_billslist_payment_file_formatslist_payment_linkslist_payment_questionslist_payment_remainderslist_payments_for_statement_linelist_productslist_recompute_runslist_recurring_invoiceslist_reimbursementslist_sending_addresseslist_split_ruleslist_statement_importslist_statement_lineslist_stock_locationslist_stock_movementslist_supplier_bank_accountslist_support_ticketslist_tax_categorieslist_unreconciled_paymentslist_workspace_memberslookup_peppol_participantmanage_approval_rulemanage_budgetmanage_cost_centremanage_expense_documentmanage_split_rulemanage_stock_locationmerge_contactsoverride_approvalplace_fieldpreview_invoice_sendpreview_landed_cost_impactpreview_next_invoice_numberpreview_payment_filepreview_recomputepreview_recurring_emailpull_from_accountingraise_payment_questionraise_support_ticketrecompute_splitsreconcile_autonomouslyrecord_declared_paymentrecord_employee_advancerecord_paymentrecord_stock_movementreject_documentremove_company_bank_accountremove_document_signerremove_sending_addressrename_supplier_bank_accountreply_on_support_ticketrequest_approvalrequest_data_exportrequest_einvoicing_countryrequest_einvoicing_sendingresend_signing_inviteresolve_support_ticketrestore_payer_defaultrestore_statement_lineretire_supplier_bank_accountreverse_statement_linerevoke_api_keyrevoke_employee_upload_linkrotate_mail_aliasrun_recurring_invoice_nowrun_reportsend_document_for_signaturesend_einvoicesend_invoiceset_dbs_export_profileset_default_payout_accountset_default_supplier_bank_accountset_invoice_statusset_landed_cost_statusset_marketing_consentset_member_accessset_recurring_invoice_statusset_usage_capsettle_reimbursementsettle_reimbursement_from_statementsilence_export_failuresplit_line_across_centressuggest_statement_matchsync_bank_connectiontake_back_allocationtransfer_stockunblock_senderupdate_accounting_connectionupdate_company_bank_accountupdate_contactupdate_documentupdate_drive_connectionupdate_expenseupdate_expense_categoriesupdate_expense_linesupdate_invoiceupdate_landed_costupdate_ledger_accountupdate_mail_connectionupdate_organisationupdate_productupdate_recurring_invoiceupdate_settingsvoid_documentvoid_payment_linkvoid_settlementwhose_payment_is_assumed