MCP App Store
by KeenEthics
Financial-Services
invoiso icon

invoiso

by invoiso

Overview

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.

Tools

add_company_bank_account

Claude

add_document_signer

Claude

add_employee_payout_account

Claude

add_employee_payout_instruction

Claude

add_sending_address

Claude

add_statement_account_and_import

Claude

add_supplier_bank_account

Claude

allocate_payment

Claude

answer_payment_question

Claude

apply_credit_note

Claude

approve_document

Claude

archive_recurring_invoice

Claude

attach_statement_line_to_payment

Claude

attach_uploaded_document

Claude

block_sender

Claude

check_duplicate_expense

Claude

confirm_statement_match

Claude

convert_amount

Claude

correct_statement_line_payee

Claude

create_contact

Claude

create_credit_note

Claude

create_document_upload

Claude

create_expense

Claude

create_invoice

Claude

create_invoices_bulk

Claude

create_landed_cost

Claude

create_product

Claude

create_recurring_invoice

Claude

decide_held_mail

Claude

delete_contact

Claude

delete_cost_centre

Claude

delete_document

Claude

delete_expense

Claude

delete_invoice

Claude

delete_payment

Claude

delete_product

Claude

delete_statement_lines

Claude

describe_filter_fields

Claude

detach_payment

Claude

disconnect_bank_connection

Claude

dismiss_missing_bill

Claude

dismiss_payment_question

Claude

dismiss_unmatched_statement_lines

Claude

duplicate_invoice

Claude

escalate_support_ticket

Claude

export_payment_file

Claude

export_to_accounting

Claude

get_accounting_connections

Claude

get_archive_status

Claude

get_bank_connections

Claude

get_billing_status

Claude

get_dashboard

Claude

get_document

Claude

get_drive_connection

Claude

get_einvoicing_status

Claude

get_employee_mail_address

Claude

get_expense

Claude

get_expense_categories

Claude

get_export_status

Claude

get_invoice

Claude

get_invoice_settings

Claude

get_landed_cost

Claude

get_line_split

Claude

get_mail_alias

Claude

get_mail_connections

Claude

get_organisation

Claude

get_payment_export_profiles

Claude

get_product_stock

Claude

get_record_history

Claude

get_recurring_invoice

Claude

get_settlement

Claude

get_support_ticket

Claude

get_usage_balance

Claude

get_workspace_settings

Claude

ignore_statement_line

Claude

import_bank_statement

Claude

import_contacts

Claude

import_marketplace_export

Claude

list_api_keys

Claude

list_approval_rules

Claude

list_approvals

Claude

list_blocked_senders

Claude

list_budgets

Claude

list_company_bank_accounts

Claude

list_contacts

Claude

list_cost_centres

Claude

list_document_payments

Claude

list_documents

Claude

list_drive_folders

Claude

list_employee_payout_accounts

Claude

list_expense_documents

Claude

list_expenses

Claude

list_held_mail

Claude

list_invoices

Claude

list_landed_costs

Claude

list_ledger_accounts

Claude

list_missing_bills

Claude

list_payment_file_formats

Claude

list_payment_questions

Claude

list_payment_remainders

Claude

list_payments_for_statement_line

Claude

list_products

Claude

list_recompute_runs

Claude

list_recurring_invoices

Claude

list_reimbursements

Claude

list_sending_addresses

Claude

list_split_rules

Claude

list_statement_imports

Claude

list_statement_lines

Claude

list_stock_locations

Claude

list_stock_movements

Claude

list_supplier_bank_accounts

Claude

list_support_tickets

Claude

list_tax_categories

Claude

list_unreconciled_payments

Claude

list_workspace_members

Claude

lookup_peppol_participant

Claude

manage_approval_rule

Claude

manage_budget

Claude

manage_cost_centre

Claude

manage_expense_document

Claude

manage_split_rule

Claude

manage_stock_location

Claude

merge_contacts

Claude

override_approval

Claude

place_field

Claude

preview_invoice_send

Claude

preview_landed_cost_impact

Claude

preview_next_invoice_number

Claude

preview_payment_file

Claude

preview_recompute

Claude

preview_recurring_email

Claude

pull_from_accounting

Claude

raise_payment_question

Claude

raise_support_ticket

Claude

recompute_splits

Claude

reconcile_autonomously

Claude

record_declared_payment

Claude

record_employee_advance

Claude

record_payment

Claude

record_stock_movement

Claude

reject_document

Claude

remove_company_bank_account

Claude

remove_document_signer

Claude

remove_sending_address

Claude

rename_supplier_bank_account

Claude

reply_on_support_ticket

Claude

request_approval

Claude

request_data_export

Claude

request_einvoicing_country

Claude

request_einvoicing_sending

Claude

resend_signing_invite

Claude

resolve_support_ticket

Claude

restore_payer_default

Claude

restore_statement_line

Claude

retire_supplier_bank_account

Claude

reverse_statement_line

Claude

revoke_api_key

Claude

rotate_mail_alias

Claude

run_recurring_invoice_now

Claude

run_report

Claude

send_document_for_signature

Claude

send_einvoice

Claude

send_invoice

Claude

set_dbs_export_profile

Claude

set_default_payout_account

Claude

set_default_supplier_bank_account

Claude

set_invoice_status

Claude

set_landed_cost_status

Claude

set_member_access

Claude

set_recurring_invoice_status

Claude

set_usage_cap

Claude

settle_reimbursement

Claude

settle_reimbursement_from_statement

Claude

silence_export_failure

Claude

split_line_across_centres

Claude

suggest_statement_match

Claude

sync_bank_connection

Claude

take_back_allocation

Claude

transfer_stock

Claude

unblock_sender

Claude

update_accounting_connection

Claude

update_company_bank_account

Claude

update_contact

Claude

update_document

Claude

update_drive_connection

Claude

update_expense

Claude

update_expense_categories

Claude

update_expense_lines

Claude

update_invoice

Claude

update_landed_cost

Claude

update_ledger_account

Claude

update_mail_connection

Claude

update_organisation

Claude

update_product

Claude

update_recurring_invoice

Claude

update_settings

Claude

void_document

Claude

void_settlement

Claude

whose_payment_is_assumed

Claude