BillingMart (Claude)
BillingMart.com MCP Server- Invoice drafts, estimates, client lookup, expenses, and billing reports
BillingMart’s MCP server connects Claude to a user’s BillingMart workspace, allowing them to manage billing and business records through natural language. Key features include creating draft invoices and estimates, finding clients, reviewing invoice statuses and payment records, managing recurring billing, tracking time, expenses and mileage, and accessing accounts receivable, accounts payable and financial reports. Users connect through OAuth with scoped permissions. Each tool operates within the connected user’s existing access rights. Writes create drafts, while actions that send communications or move money become requests for human approval in BillingMart. The server uses BillingMart’s first-party API and supports sandbox workspaces for testing without affecting live customers.
Features
Category
Open the Claude listing: https://claude.com/marketplace/connectors/billingmart. Choose Add to Claude and follow the publisher’s setup instructions. The published connector URL is https://api.billingmart.com/mcp. Sign-in: Required. Publisher documentation: https://support.billingmart.com/. Availability depends on your plan, region, and workspace settings. This integration has not been authenticated or functionally tested here.
accounting_export
activate_live_gateway
add_client_contact
add_line_item
add_to_invoice
ai_credits_status
ap_ageing_report
ar_ageing_report
archive_client
archive_vendor
attach_bill_document
automation_upcoming
billing_status
cancel_workspace_deletion
cash_forecast
charge_saved_method
client_statement
collections_insights
convert_estimate_to_invoice
create_api_key
create_bill
create_client
create_deposit_invoice
create_draft_invoice
create_estimate
create_pay_theme_draft
create_progress_invoice
create_recurring
create_retainage_release
create_template_draft
create_vendor
delete_expense
delete_mileage
delete_pay_theme_draft
delete_template_draft
delete_time_entry
delete_workspace
discard_draft_bill
discard_draft_estimate
discard_draft_invoice
draft_reminder_text
fetch
find_client
get_action
get_bill
get_business_context
get_client
get_client_statement_pdf
get_connection_status
get_dunning_cadence
get_estimate
get_invoice
get_pay_link_status
get_pay_theme
get_payment
get_receipt_pdf
get_recurring
get_sms_settings
get_statement_pdf
get_template
get_upgrade_options
get_vendor
income_report
invite_member
issue_credit_note
list_activity
list_ai_credit_history
list_api_keys
list_bill_payments
list_bills
list_clients
list_connected_apps
list_estimates
list_expenses
list_invitations
list_invoice_ledger
list_invoices
list_jobs
list_members
list_merchant_applications
list_messages
list_mileage
list_oauth_clients
list_pay_themes
list_payment_methods
list_payments
list_pending_actions
list_rate_requests
list_recurring
list_scheduler_runs
list_templates
list_time_entries
list_vendors
list_webhook_deliveries
list_webhook_endpoints
merge_clients
open_bill
preview_invoice_pdf
preview_plan_change
preview_unbilled
publish_pay_theme
publish_template
rebill_unbilled
receive_payment
reconciliation_report
record_bill_payment
record_expense
record_mileage
record_payment
record_time
refund_payment
register_webhook_endpoint
remove_line_item
remove_member
renew_pay_link
reopen_void_invoice
resend_invoice_email
resend_receipt
resolve_unconfirmed_payment
resume_recurring
revoke_api_key
revoke_invitation
revoke_pay_link
rotate_webhook_secret
run_gateway_self_test
search
send_client_statement
send_custom_email
send_estimate
send_invoice
send_reminder
send_sms
send_verification_invite
set_autopay
set_invoice_dunning_paused
set_member_role
settle_payment
settlement_report
setup_gateway
start_ach_payment
start_card_payment
statement_report
tax_summary_report
update_bill
update_branding
update_client
update_draft_invoice
update_dunning_cadence
update_estimate
update_expense
update_mileage
update_pay_theme_draft
update_recurring
update_recurring_schedule
update_security_settings
update_template_draft
update_time_entry
update_vendor
update_workspace_settings
upsert_item_preset
usage_status
void_bill
void_bill_payment
void_invoice
void_payment
wait_for_action
withdraw_action
write_off_invoice
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