Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Invoicevista is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
What it does
See revenue, unpaid invoices, open quotes and your product catalog for each of your businesses.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http invoicevista-mcp https://mcp.invoicevista.com/mcp
# 2 — ask your agent for something these tools do
# list_businesses, get_business, get_revenue_summary and 6 more
Invoicevista costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http invoicevista-mcp https://mcp.invoicevista.com/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
9 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
Use this when someone asks which businesses they invoice from in InvoiceVista, or a business's id is needed. Returns each business's id, name, currency, country, language and timezone, 25 per page by default (no addresses or bank details). Not for listing customers.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cursor | string | no | The nextCursor of the previous page of this listing; absent for the first page |
| limit | integer | no | Businesses per page, from 1 to 100; defaults to 25 |
Use this when someone asks about one business's invoicing setup, such as its currency, country, language or timezone. Returns the business's name, currency, country code, language and timezone, or not-found. Not for revenue or unpaid invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
Use this when someone asks how much they invoiced or were paid in a period, like last month. Returns invoice and payment counts and totals in the business currency, invoices by status and a collection rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 documents. Not for a single invoice or customer.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| startDate | string | no | First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window) |
| endDate | string | no | Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today |
Use this when someone asks how much customers owe, what is unpaid or overdue, or how old unpaid invoices are. Returns open invoice count and amount, the invoices marked overdue, and age buckets by days past due, from the newest 500 invoices; partially paid ones are counted but left out of amounts. Not for chasing or charging a customer.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
Use this when someone asks how many quotes or estimates they sent, what they were worth, or how many were accepted or rejected. Returns quote count, total value, counts by status and an acceptance rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 quotes. Not for a single quote.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| startDate | string | no | First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window) |
| endDate | string | no | Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today |
Use this when someone asks what products or services a business sells or what it charges for them. Returns each catalog item's name, price and stored tax value, most recently edited first, 25 per page by default. Not for what a customer was invoiced.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| cursor | string | no | The nextCursor of the previous page of this listing; absent for the first page |
| limit | integer | no | Products per page, from 1 to 100; defaults to 25 |
Use this when someone asks which InvoiceVista plan a business is on, or how many customers, invoices or users it allows. Returns the active or past-due plan's name, status, billing frequency and limits, or the Free plan's defaults when there is none. Not for customer invoices or payments.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
Use this when someone wants a quick overview or dashboard of one business in InvoiceVista. Returns an overview card with the business details, counts of customers, invoices, payments and quotes with status mixes (each capped at 100), and up to 12 catalog products (no customer or invoice details). Not for revenue over a period.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
Use this when someone wants to open InvoiceVista and browse their businesses, billing overview, revenue, receivables and quote pipeline in an interactive sidebar. Returns up to 100 businesses to start from (no customer or individual financial records). Not for creating invoices or recording payments.
No parameter schema on file.
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Invoicevista or to call it, at any volume.
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 0.2.1.
No release note was published with this version.
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Any signed-in account that does not publish Invoicevista can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.