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Integration & MCP for EenvoudigFactureren

Integrate and automate your EenvoudigFactureren workflows across 2,580 tools. Take full control—use your favorite LLM to orchestrate EenvoudigFactureren and make your data and tools truly work for you, not the other way around.

EenvoudigFactureren MCP
Commerce

EenvoudigFactureren MCP: Revolutionizing Invoicing Efficiency

Connecting EenvoudigFactureren via MCP streamlines invoicing operations by integrating billing processes with various applications, effectively removing operational barriers. This empowers finance teams by centralizing and automating financial management tasks, enhancing efficiency and accuracy. Consequently, businesses are better prepared for true AI-readiness by having organized and easily accessible financial data, paving the way for advanced analytics and decision-making.

Supported MCP tools

Connect insights. Empower action. With MCP, EenvoudigFactureren becomes the engine for truly collaborative work.
Can play scenarios
Can list scenarios
So you can execute these actions with EenvoudigFactureren MCP:

Create a combined product

Creates a product made up of other products.

Create a custom document

Creates a custom document.

Add a remark to a custom document

Adds a remark to a custom document.

Create a customer

Creates a customer.

Create a delivery form

Creates a delivery form.

Add a remark to a delivery form

Adds a remark to a delivery form.

Create an invoice

Creates an invoice.

Add a payment to an invoice

Adds a payment to an invoice.

Add a remark to an invoice

Adds a remark to an invoice.

Create an order form

Creates an order form.

Add a remark to an order form

Adds a remark to an order form.

Create a payment request

Creates a payment request.

Add a payment to a payment request

Adds a payment to a payment request.

Add a remark to a payment request

Adds a remark to a payment request.

Create a product

Creates a product.

Create a product list

Creates a list of products.

Create a quote

Creates a quote.

Add a remark to a quote

Adds a remark to a quote.

Create a receipt

Creates a receipt.

Add a payment to a receipt

Adds a payment to a receipt.

Add a remark to a receipt

Adds a remark to a receipt.

Create a subscription

Creates a subscription.

Add a remark to a subscription

Adds a remark to a subscription.

Delete a quote

Deletes a quote.

Get a custom document

Gets a custom document using the ID.

Get a customer

Gets a customer using the ID.

Get a delivery form

Gets a delivery form using the ID.

Get an invoice

Gets an invoice using the ID.

Get an order form

Gets an order form using the ID.

Get a payment request

Gets a payment request using the ID.

Download a pdf custom document

Downloads a custom document as PDF file.

Download a pdf delivery form

Downloads a delivery form as PDF file.

Download a pdf invoice

Downloads an invoice as PDF file.

Download a pdf order form

Downloads an order form as PDF file.

Download a pdf payment request

Downloads a payment request as PDF file.

Download a pdf quote

Downloads a quote as PDF file.

Download a pdf receipt

Downloads a receipt as PDF file.

Get a product

Gets a product using the ID.

Get a quote

Gets a quote using the ID.

Get a receipt

Gets a receipt using the ID.

Get a subscription

Gets a subscription using the ID.

Get a ubl invoice

Downloads an invoice as UBL (e-Invoice) file.

Make an api call

Performs an arbitrary authorized API call.

Delete a custom document

Deletes a custom document.

Delete a customer

Deletes a customer including all documents of the customer.

Delete a delivery form

Deletes a delivery form.

Delete an invoice

Deletes an invoice.

Delete an order form

Deletes an order form.

Delete a payment request

Deletes a payment request.

Delete a product

Deletes a product.

Delete a receipt

Deletes a receipt.

Delete a subscription

Deletes a subscription.

Email custom document to customer

Sends a custom document to the customer by email.

Email delivery form to customer

Sends a delivery form to the customer by email.

Send an invoice to accountant

Sends an invoice to the accountant.

Email invoice to customer

Sends an invoice to the customer by email.

Send invoice to customer with peppol

Sends an invoice as eInvoice to the customer with PEPPOL.

Email invoice reminder to customer

Sends an invoice reminder to the customer by email.

Email order form to customer

Sends an order form to the customer by email.

Email payment request to customer

Sends a payment request to the customer by email.

Email quote to customer

Sends a quote to the customer by email.

Email receipt to customer

Sends a receipt to the customer by email.

Update a custom document

Updates a custom document.

Update a customer

Updates a customer.

Update a delivery form

Updates a delivery form.

Update an invoice

Updates an invoice.

Update an order form

Updates an order form.

Update a payment request

Updates a payment request.

Update a product

Updates a product.

Update a quote

Updates a quote.

Update a receipt

Updates a receipt.

Update a subscription

Updates a subscription.

List general ledger accounts

Lists all possible general ledger accounts.

List layouts

Lists all possible layouts.

List taxes

Lists all possible tax rates of the account.

Search custom documents

Searches for custom documents.

Search customers

Searches for customers.

Search delivery forms

Searches for delivery forms.

Search invoices

Searches for invoices.

Search order forms

Searches for order forms.

Search payment requests

Searches for payment requests.

Search products

Searches for products.

Search quotes

Searches for quotes.

Search receipts

Searches for receipts.

Search subscriptions

Searches for subscriptions.
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How to use MCP with EenvoudigFactureren
Create scenario with on-demand trigger
Generate your MCP API Key
Insert MCP API Key in your favourite LLM in instructions
Boost.space MCP delivers significant benefits for integrating EenvoudigFactureren into your business processes. By leveraging unique workflows, this integration automates the generation of professional invoices, streamlining billing procedures and reducing the time spent on manual entries. Using AI-powered impact, the system organizes financial data efficiently, allowing businesses to track and manage their invoicing effortlessly. With the ability to connect EenvoudigFactureren data to thousands of other apps, Boost.space ensures that all your financial data is centralized, providing a holistic view of your business operations. Automated actions help maintain accuracy and consistency in billing, which enhances customer satisfaction and supports timely financial reporting. Furthermore, the integration supports seamless communication between your invoicing and other critical business applications, fostering a more cohesive and agile financial management system.