AnswerLive data
Can Claude find overdue invoices?
Partly. With code execution on (the default on Free, Pro and Max) Claude can read an invoice export you upload and sort out what is past due. A chat does not hold your invoices and payments, so its list is only as current as the file you gave it. Connect the Invoice server (free token) and Claude lists every invoice not paid in full whose due date has passed, worst first, with days overdue, the amount still open and a total per currency. Part payments you recorded are taken off.
What Claude does alone, and what needs the server
Claude on its own
- Sorts an invoice export you upload by due date.
- Drafts a reminder email for a late client.
With the Invoice server
- Every unpaid invoice past its due date, worst first.
- Part payments taken off the amount still open.
- A total per currency, never added across currencies.
A real call to the live server
We sent this to the hosted server on 2026-11-05. The answer below is the server's own text, not a mock-up. Live values will differ when you ask.
You ask
Which invoices are overdue?
Tool call
overdue_report {"as_of":"2026-11-06"} Server answer
{"as_of": "2026-11-06", "count": 2, "invoices": [{"number": "INV-2026-0001", "client": "Bayline Logistics", "due_date": "2026-09-29", "days_overdue": 38, "outstanding": "USD 1350.00"}, {"number": "INV-2026-0002", "client": "Harbor Dental", "due_date": "2026-10-20", "days_overdue": 17, "outstanding": "USD 2700.00"}], "totals_per_currency": ["USD 4050.00"]}
Three invoices were created and USD 500.00 was paid on INV-2026-0001 first. The server answers in JSON. This is a shortened copy, and every field shown is unchanged. INV-2026-0002 also has a USD 150.00 credit note in the Billing Docs server, and this report shows the invoice before that credit.
You ask
Which invoices are part paid?
Tool call
invoice_list {"status":"partial"} Server answer
{"count": 1, "invoices": [{"number": "INV-2026-0001", "client": "Bayline Logistics", "due_date": "2026-09-29", "total": "USD 1850.00", "status": "partial", "paid": "USD 500.00", "balance_due": "USD 1350.00"}]}
The server answers in JSON. This is a shortened copy, and every field shown is unchanged.
Connect it in 1 minute
Get a free token first. No account, 30 days, 600 calls an hour. Put it in the URL in place of <token>. In Claude.ai or Claude Desktop open Settings, then Connectors, then Add custom connector, and paste the URL.
1. Free token
curl -s -X POST https://mcp.zovo.one/mcp/token
Connector URL (replace <token>)
https://mcp.zovo.one/mcp/invoice/t/<token>
Claude Code
claude mcp add --transport http invoice https://mcp.zovo.one/mcp/invoice/t/<token>
Cursor (~/.cursor/mcp.json)
{
"mcpServers": {
"invoice": {
"url": "https://mcp.zovo.one/mcp/invoice/t/<token>"
}
}
} VS Code (.vscode/mcp.json)
{
"servers": {
"invoice": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/invoice/t/<token>"
}
}
} All 11 tools, free and Pro limits and more prompts are on the Invoice MCP server page.
Questions
Can Claude find overdue invoices?
Does it send reminders?
Does the report take off credit notes?
What is free, and what does Pro add?
Is the server free?
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