MCP / Finance

Bill.com MCP: financial workflows

Bill.com AP/AR: vendors, bills, invoices, payments, customers. Connect it to Claude, Codex, Cursor or any MCP client through one FlyMy.AI MCP.

Connect Bill.com What it can do

Your own API key111 actionsFinance

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Read https://flymy.ai/skill.md and https://flymy.ai/mcp/billcom.md. Help me connect Bill.com MCP to this assistant. Then help me run this task: Use Bill.com to approval action. Ask me for the required inputs first and show the result.

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What Bill.com MCP can do

111 actions in the FlyMy.AI catalog, the most used first. Your agent finds them through search_tools and calls the one the task needs.

Action	What it does
# `billcom_approval_action`	Approve / deny / stop approval on a bill
# `billcom_archive_bank_account`	Archive a bank funding account WRITE action
# `billcom_archive_bill`	Archive a bill WRITE action
# `billcom_archive_credit_memo`	Archive a credit memo WRITE action
# `billcom_archive_customer`	Archive a customer WRITE action
# `billcom_archive_customer_bank_account`	Archive a customer bank account WRITE action
# `billcom_archive_invoice`	Archive an invoice WRITE action
# `billcom_archive_recurring_bill`	Archive a recurring bill WRITE action
# `billcom_archive_recurring_invoice`	Archive a recurring invoice WRITE action
# `billcom_archive_vendor`	Archive a vendor WRITE action
# `billcom_archive_vendor_credit`	Archive a vendor credit WRITE action
# `billcom_cancel_payment`	Cancel a payment WRITE action

Show all 111 actions

Action	What it does
# `billcom_create_accounting_class`	Create an accounting class
# `billcom_create_bank_account`	Add a bank funding account Pass bank_account object.
# `billcom_create_bill`	Create a bill
# `billcom_create_bulk_payment`	Pay many vendors at once
# `billcom_create_chart_of_account`	Create a chart-of-accounts entry
# `billcom_create_credit_memo`	Create a credit memo
# `billcom_create_customer`	Create a customer
# `billcom_create_customer_bank_account`	Add a customer bank account Pass bank_account object.
# `billcom_create_customer_charge`	Charge a customer's stored bank account
# `billcom_create_department`	Create a department
# `billcom_create_employee`	Create an employee classification
# `billcom_create_invoice`	Create an invoice
# `billcom_create_item`	Create an item
# `billcom_create_job`	Create a job
# `billcom_create_location`	Create a location
# `billcom_create_payment`	Pay a vendor (real money movement)
# `billcom_create_recurring_bill`	Create a recurring bill
# `billcom_create_recurring_invoice`	Create a recurring invoice
# `billcom_create_subscription`	Create a webhook subscription
# `billcom_create_vendor`	Create a vendor
# `billcom_create_vendor_bank_account`	Add a vendor bank account Requires an MFA-trusted session (pass billcom_mfa_id).
# `billcom_create_vendor_credit`	Create a vendor credit
# `billcom_delete_attachment`	Delete an attachment WRITE action
# `billcom_delete_subscription`	Delete a webhook subscription WRITE action
# `billcom_delete_vendor_bank_account`	Delete a vendor bank account WRITE action
# `billcom_get_attachment`	Get one attachment
# `billcom_get_bank_account`	Get one bank funding account
# `billcom_get_bill`	Get one bill by id
# `billcom_get_card_account`	Get one card funding account
# `billcom_get_chart_of_account`	Get one chart-of-accounts entry
# `billcom_get_credit_memo`	Get one credit memo
# `billcom_get_customer`	Get one customer by id
# `billcom_get_customer_bank_account`	Get a customer bank account
# `billcom_get_customer_charge`	Get one customer charge
# `billcom_get_document`	Get document metadata/content link
# `billcom_get_export_download_link`	Get an export's download link
# `billcom_get_invoice`	Get one invoice by id
# `billcom_get_invoice_payment_link`	Get an invoice's hosted payment link
# `billcom_get_payment`	Get one payment by id
# `billcom_get_payment_options`	List available payment options/methods
# `billcom_get_receivable_payment`	Get one received payment
# `billcom_get_recurring_bill`	Get one recurring bill
# `billcom_get_recurring_invoice`	Get one recurring invoice
# `billcom_get_session`	Get the current session info
# `billcom_get_subscription`	Get one webhook subscription
# `billcom_get_vendor`	Get one vendor by id
# `billcom_get_vendor_bank_account`	Get a vendor's bank account
# `billcom_get_vendor_credit`	Get one vendor credit
# `billcom_invite_customer_to_network`	Invite a customer to connect on the BILL network
# `billcom_invite_vendor_to_network`	Invite a vendor to connect on the BILL network
# `billcom_list_accounting_classes`	List accounting classes
# `billcom_list_attachments`	List attachments on a vendor/customer/invoice entity_type is 'vendor', 'customer', or 'invoice'.
# `billcom_list_bank_accounts`	List bank funding accounts
# `billcom_list_bill_documents`	List documents attached to a bill
# `billcom_list_billing_statements`	List an organization's billing statements
# `billcom_list_bills`	List bills (Accounts Payable)
# `billcom_list_card_accounts`	List card funding accounts
# `billcom_list_chart_of_accounts`	List the chart of accounts
# `billcom_list_credit_memos`	List credit memos
# `billcom_list_customer_bank_accounts`	List a customer's bank accounts
# `billcom_list_customer_charges`	List customer charges
# `billcom_list_customers`	List customers
# `billcom_list_departments`	List departments
# `billcom_list_employees`	List employees
# `billcom_list_exports`	List exports
# `billcom_list_funding_permissions`	List funding account permissions Shows which users may use which funding accounts.
# `billcom_list_invoices`	List invoices (Accounts Receivable)
# `billcom_list_items`	List items
# `billcom_list_jobs`	List jobs
# `billcom_list_locations`	List locations
# `billcom_list_organizations`	List organizations available to the developer account
# `billcom_list_payments`	List payments
# `billcom_list_pending_approvals`	List bills pending your approval
# `billcom_list_receivable_payments`	List received payments
# `billcom_list_recurring_bills`	List recurring bills
# `billcom_list_recurring_invoices`	List recurring invoices
# `billcom_list_subscription_events`	List event notifications for a subscription
# `billcom_list_subscriptions`	List webhook subscriptions
# `billcom_list_vendor_credits`	List vendor credits
# `billcom_list_vendors`	List vendors (suppliers)
# `billcom_mfa_challenge`	Step 1 of MFA: request a verification token A token is sent to the registered device; returns challengeId.
# `billcom_mfa_validate`	Step 2 of MFA: validate the token
# `billcom_network_search`	Search the BILL network for vendors/customers
# `billcom_record_payment`	Record an offline/manual payment (no money moved by BILL)
# `billcom_record_receivable_payment`	Record a received (offline) payment against invoices
# `billcom_restore_bill`	Restore an archived bill WRITE action
# `billcom_restore_customer`	Restore an archived customer WRITE action
# `billcom_restore_invoice`	Restore an archived invoice WRITE action
# `billcom_restore_vendor`	Restore an archived vendor WRITE action
# `billcom_send_invoice`	Send an invoice to the customer
# `billcom_test_subscription`	Send a test event notification WRITE action
# `billcom_update_bill`	Update a bill
# `billcom_update_customer`	Update a customer
# `billcom_update_invoice`	Update an invoice
# `billcom_update_recurring_bill`	Update a recurring bill WRITE action
# `billcom_update_recurring_invoice`	Update a recurring invoice WRITE action
# `billcom_update_vendor`	Update a vendor
# `billcom_verify_bank_account`	Verify a bank funding account (confirm micro-deposits)
# `billcom_void_payment`	Void a payment WRITE action

Ask your agent

Requests to paste as they are. Each one runs on the actions named under it.

“Use Bill.com to approval action. Ask me for the required inputs first and show the result.”uses billcom_approval_action

“Use Bill.com to archive bank account. Ask me for the required inputs first and show the result.”uses billcom_archive_bank_account

“Use Bill.com to archive bill. Ask me for the required inputs first and show the result.”uses billcom_archive_bill

Connect Bill.com in a minute

One MCP for every integration. Add it once, then every MCP in the catalog is a request away.

01
Add FlyMy.AI
Add the FlyMy.AI MCP to your assistant with one of the commands below and sign in. No key to copy.
02
Add your Bill.com credentials
Paste them into the Bill.com connection settings once; they stay with FlyMy.AI, never in a prompt or a chat.
- Bill.com developer key - Bill.com developer account. Get key ->
- Bill.com username - Your Bill.com login email.
- Bill.com password - Your Bill.com password.
- Organization ID - Bill.com org id.
03
Ask
Paste a request from this page. Every run shows what it cost.

Claude Code

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See usage pricing →

Go to the source

Bill.com in the docs →Bill.com connection settings →Every MCP in the catalog →Usage pricing →

From the FlyMy.AI platform catalog of 2026-11-03: name, description, actions and setup as the platform lists them. Examples are requests to paste, not recorded runs.

Bill.com MCP: financial workflows

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What Bill.com MCP can do

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