Integration · Accounting

Connect Claude & ChatGPT to GetMyInvoices

Ask your AI which invoices are unpaid, where a supplier's latest invoice is, or what is waiting for approval in GetMyInvoices. It can search, read, download, upload and update documents, manage companies and tags, and link documents to bank transactions. It can also approve, reject or comment on workflow approvals, with your approval if you want it.

Connect GetMyInvoices free

Free plan, no credit card. Takes about a minute.

Try asking

“Which invoices from Nordic Print are still unpaid?”
The AI finds the company and searches its documents with an unpaid payment status, with amounts and dates.
“Download the PDF of invoice 2024-118.”
It searches by document number and downloads the document's file.
“Match the 1,250 EUR payment from March 3 to the Nordic Print invoice.”
It finds the bank transaction and the document and links them, so the transaction is marked as matched.

What your AI can do

Invoices and documents

Search, read, download, upload, update and delete documents, and add or list attachments.

Companies and tags

List, read, create and update suppliers and customers with address, VAT ID and bank details, and list tags.

Bank and approvals

Read bank accounts and transactions, link documents to transactions, and approve, reject or comment on approvals.

“What is waiting for approval, and what did people comment?”
It lists documents in approval workflows and reads the approvals with their comments.
“Add a new supplier, Nordic Print ApS, with VAT ID DK12345678.”
It checks the company list to avoid a duplicate and creates the company with name and VAT ID.
“Tag last month's hosting invoices as IT costs.”
It searches the documents, finds the tag and updates each document's tags.

24 tools for GetMyInvoices

These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.

add_document_attachmentChanges dataAttach a file to an existing document: `document_uid`, `file_name` and base64 `file_content`.
approve_approvalDeletesApprove a workflow approval step by `workflow_approval_uid`, recorded as `approved_by` (a user ID from list_users). This moves the document on in the workflow and may release it for payment.
assign_document_to_transactionChanges dataLink a document (`document_uid`) to a bank transaction (`bank_account_uid`, `transaction_uid`) to mark it as matched.
comment_on_approvalVisible to othersAdd a comment (and optionally a file) to a workflow approval by `approval_uid`, posted as `posted_by` (a user ID).
create_companyChanges dataCreate a company with `name` and optional address, email, phone, VAT ID, tax number, IBAN/BIC and tags. Check list_companies first to avoid duplicates.
delete_documentDeletesDelete a document by `document_uid`. Only use when the user clearly asks to remove it.
download_documentDownload the file (usually the PDF) of a document by `document_uid`.
get_accountGet the connected GetMyInvoices account's details. Use to confirm which account you are working in.
get_approvalGet one workflow approval by `approval_uid`; set `include_comments` to see its comments.
get_bank_transactionGet one bank transaction by `bank_account_uid` and `payment_uid`.
get_companyGet one company by `company_uid`, with address, VAT ID, bank details and tags.
get_documentGet one document by `document_uid`, with amounts, dates, company, payment status and tags; set `load_line_items` or `readable_text` for more detail.
list_approvalsList documents in approval workflows, filtered by `status_filter`, `supplier_uid_filter` or `text_filter`. Paged with `page` and `limit`.
list_bank_accountsList the connected bank accounts, optionally filtered by `search_text` or `connection_status`. Use this to find a bank account ID.
list_bank_transactionsList transactions of one bank account (`bank_account_uid`), filtered by `text_filter`, `status_filter` or `start_date_filter`/`end_date_filter`. Paged with `limit` and `offset`.
list_companiesList the companies (suppliers and customers) in the account, optionally filtered by `status_filter` or `company_type_filter`. Use this to find a company's ID.
list_document_attachmentsList the attachments of a document by `document_uid`.
list_tagsList the tags used in the account for documents and transactions.
list_usersList the users of the account with their IDs, for use as approver or commenter.
reject_approvalDeletesReject a workflow approval by `workflow_approval_uid` with a `comment`, recorded as `rejected_by` (a user ID from list_users).
search_documentsSearch invoices and other documents with `search_query` and filters such as `company_filter`, `document_type_filter`, `payment_status_filter`, `tag_filter`, `start_date_filter`/`end_date_filter` and `document_number_filter`. Paged with `page` and `limit`.
update_companyChanges dataUpdate a company by `company_uid`; `name` is required, plus any address, contact, tax or bank fields to change.
update_documentChanges dataUpdate a document's data by `document_uid`, such as document number, dates, amounts, currency, company, payment status, note or tags. Only the fields you pass change.
upload_documentChanges dataUpload a new invoice or other document: `file_name`, base64 `file_content` and `document_type` are required; optionally set company, amounts, dates, payment status and tags, or `run_ocr`.

Set up in three steps

1
Pick the app
Create a free PipMCP account and choose GetMyInvoices from the app list.
2
Paste your key
Paste your GetMyInvoices API key. Log in to GetMyInvoices and open the API access page (app.getmyinvoices.com/api_access) to generate your API key, then copy it.
3
Add the link to your AI
You get a personal MCP link. Add it to Claude, ChatGPT or Cursor:
1. Click your name, then Settings › Connectors › Add custom connector.
2. Paste your link as the Remote MCP server URL.
3. Switch it on from the + menu in a chat.

Questions

What can the AI do in GetMyInvoices?

The AI can search and read invoices and other documents, download their files, upload new documents, update or delete them and manage attachments. It can list, read, create and update companies, list tags and users, read bank accounts and transactions, link a document to a transaction, and approve, reject or comment on workflow approvals.

Does the AI see my GetMyInvoices credentials?

No. Your GetMyInvoices API key is encrypted at rest and never shown to the AI. After you save it, it is not shown again, not even to you. The AI only sees the results of the tools it calls.

Can I control what the AI is allowed to do?

Yes. You choose which tools are switched on, so you can start read-only. Deleting a document is permanent, and approving a step moves a document on in its workflow and can release it for payment. Both can require your approval before they run. Every tool call is logged.

Does it work with ChatGPT?

Yes. In ChatGPT go to Settings › Apps & Connectors › Advanced and turn on Developer mode, then add your PipMCP link. Developer mode needs a paid ChatGPT plan: Plus, Pro, Business or Enterprise. The same link also works in Claude (Settings › Connectors › Add custom connector), Cursor and other MCP clients.

What does it cost?

PipMCP has a free plan with no credit card required. Paid plans bill per completed task. You also need your own GetMyInvoices account.

Can the AI upload invoices to GetMyInvoices?

Yes. The AI can upload a document with a file name, the file content and a document type, and optionally set the company, amounts, dates, payment status and tags or ask GetMyInvoices to run OCR. It can also attach extra files to an existing document.