MCP Server for AI Invoicing
Connect your favorite AI assistant to Invoice My Clients using the Model Context Protocol. Create invoices, manage clients, and track payments through natural conversation.
What is MCP?
The Model Context Protocol (MCP) is an open standard that allows AI assistants like Claude, ChatGPT, and others to securely connect to external tools and services. Our MCP server lets your AI assistant directly interact with your Invoice My Clients account — creating invoices, looking up client details, and managing your billing workflow without ever leaving your conversation.
Who is it for?
Whether you are a freelancer managing a handful of clients or an agency handling hundreds of invoices, the MCP server is designed for anyone who wants to streamline their invoicing workflow using AI. If you already use an AI assistant in your daily work, this integration lets you manage your billing without switching tools.
How it works
Simply connect the Invoice My Clients MCP server to your AI assistant. Once connected, you can use natural language to create and send invoices, add line items, check outstanding balances, manage client information, and more — all through a simple conversation.
Usage Examples
Creating an Invoice
Create an invoice for Acme Corp for $5,000 for the website redesign project, due in 30 days.
Done! I've created invoice #INV-2024-042 for Acme Corp: • Amount: $5,000.00 • Description: Website Redesign Project • Due date: March 15, 2025 Would you like me to send it to their email on file?
Adding Line Items
Add three line items to the latest invoice for TechStart Inc: UI Design ($2,000), Backend Development ($3,500), and QA Testing ($1,200).
Updated! Invoice #INV-2024-043 for TechStart Inc now includes: • UI Design — $2,000.00 • Backend Development — $3,500.00 • QA Testing — $1,200.00 • New total: $6,700.00
Checking Outstanding Invoices
Which invoices are overdue right now?
You have 3 overdue invoices: 1. #INV-2024-028 — GlobalTech ($4,200) — 15 days overdue 2. #INV-2024-031 — DesignHub ($1,800) — 8 days overdue 3. #INV-2024-035 — StartupXYZ ($950) — 3 days overdue Total outstanding: $6,950.00 Would you like me to send payment reminders?
Managing Clients
Add a new client: NovaTech Solutions, contact person Sarah Chen, email sarah@novatech.io.
Client added successfully! • Company: NovaTech Solutions • Contact: Sarah Chen • Email: sarah@novatech.io You can now create invoices for NovaTech Solutions. Want me to draft one?