All apps & connectorsinvoiso ClaudeCommunity by 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 Services Productivity
Listed Oct 15, 2026
MCP endpoint: https://www.invoiso.com/api/mcp · streamable-http
Available tools (207) add_company_bank_account add_document_signer add_employee_payout_account add_employee_payout_instruction add_sending_address add_statement_account_and_import add_supplier_bank_account allocate_payment answer_payment_question apply_credit_note approve_document archive_recurring_invoice attach_statement_line_to_payment attach_uploaded_document block_sender check_duplicate_expense confirm_statement_match convert_amount correct_statement_line_payee create_contact create_credit_note create_document_upload create_expense create_invoice create_invoices_bulk create_landed_cost create_product create_recurring_invoice decide_held_mail delete_contact delete_cost_centre delete_document delete_expense delete_invoice delete_payment delete_product delete_statement_lines describe_filter_fields detach_payment disconnect_bank_connection dismiss_missing_bill dismiss_payment_question dismiss_unmatched_statement_lines duplicate_invoice escalate_support_ticket export_payment_file export_to_accounting get_accounting_connections get_archive_status get_bank_connections get_billing_status get_dashboard get_document get_drive_connection get_einvoicing_status get_employee_mail_address get_expense get_expense_categories get_export_status get_invoice get_invoice_settings get_landed_cost get_line_split get_mail_alias get_mail_connections get_marketing_consent get_organisation get_payment_export_profiles get_product_stock get_record_history get_recurring_invoice get_settlement get_support_ticket get_usage_balance get_workspace_settings ignore_statement_line import_bank_statement import_contacts import_marketplace_export issue_employee_upload_link issue_payment_link list_api_keys list_approval_rules list_approvals list_blocked_senders list_budgets list_company_bank_accounts list_contacts list_cost_centres list_document_payments list_documents list_drive_folders list_employee_payout_accounts list_expense_documents list_expenses list_held_mail list_invoices list_landed_costs list_ledger_accounts list_missing_bills list_payment_file_formats list_payment_links list_payment_questions list_payment_remainders list_payments_for_statement_line list_products list_recompute_runs list_recurring_invoices list_reimbursements list_sending_addresses list_split_rules list_statement_imports list_statement_lines list_stock_locations list_stock_movements list_supplier_bank_accounts list_support_tickets list_tax_categories list_unreconciled_payments list_workspace_members lookup_peppol_participant manage_approval_rule manage_budget manage_cost_centre manage_expense_document manage_split_rule manage_stock_location merge_contacts override_approval place_field preview_invoice_send preview_landed_cost_impact preview_next_invoice_number preview_payment_file preview_recompute preview_recurring_email pull_from_accounting raise_payment_question raise_support_ticket recompute_splits reconcile_autonomously record_declared_payment record_employee_advance record_payment record_stock_movement reject_document remove_company_bank_account remove_document_signer remove_sending_address rename_supplier_bank_account reply_on_support_ticket request_approval request_data_export request_einvoicing_country request_einvoicing_sending resend_signing_invite resolve_support_ticket restore_payer_default restore_statement_line retire_supplier_bank_account reverse_statement_line revoke_api_key revoke_employee_upload_link rotate_mail_alias run_recurring_invoice_now run_report send_document_for_signature send_einvoice send_invoice set_dbs_export_profile set_default_payout_account set_default_supplier_bank_account set_invoice_status set_landed_cost_status set_marketing_consent set_member_access set_recurring_invoice_status set_usage_cap settle_reimbursement settle_reimbursement_from_statement silence_export_failure split_line_across_centres suggest_statement_match sync_bank_connection take_back_allocation transfer_stock unblock_sender update_accounting_connection update_company_bank_account update_contact update_document update_drive_connection update_expense update_expense_categories update_expense_lines update_invoice update_landed_cost update_ledger_account update_mail_connection update_organisation update_product update_recurring_invoice update_settings void_document void_payment_link void_settlement whose_payment_is_assumed