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invoiso

Claude connectorCommunity

Create and send invoices, record expenses and supplier bills, match bank payments, and report on the books in your invoiso workspace.

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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
207

exposed by this connector

Movement

From our daily snapshots over the last 30 days.

Rank by popularity

#5960of 7,294131places up24h619places down7d
#5,266#5,491#5,716#5,941#6,166Sep 27Oct 3Oct 9Oct 15Oct 21Oct 26

Rank by trending score

—not ranked—24h—7d
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Popularity score

2,322+32224h+3227d
8681,2651,6622,059Sep 27Oct 3Oct 9Oct 15Oct 21Oct 26

Trending score

——24h—7d
—

In its categories

How this connector compares with others in the same category. Positions are counted within the category, not across the whole directory.

Financial services843rd of 990 by popularity · not ranked by trending score
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Productivity3,274th of 4,005 by popularity · not ranked by trending score
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Tools

  • 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
Show all 207
  • 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
Categories
Made by
invoiso · Website
Sign-in
Required
Connector URL
https://www.invoiso.com/api/mcp
Transport
Streamable HTTP
Works with
Claude, Claude API, Claude Code, Claude Desktop
Added
October 6, 2026
More info
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