Handle Swiss invoicing, bookkeeping, expenses, VAT, and financial reports.
Copy the install command and let the AI configure it · recommended for beginners
Please install the "ch.lumabill/lumabill" MCP server from askskill: Run: claude mcp add --transport http 'ch-lumabill-lumabill' 'https://mcp.lumabill.ch/mcp'
Create a Swiss QR invoice for client "Example Trading Ltd." for CHF 2450, due on 2025-03-31, including payment reference details.
A Swiss QR invoice record containing client, amount, due date, and payment details.
Record an office expense: vendor "Office World", amount CHF 128.40, date 2025-02-10, category office supplies.
A new expense entry with vendor, amount, date, and expense category.
Prepare a VAT report from the current books, summarizing relevant income, expenses, and bank-imported transactions.
A VAT report summary compiled from bookkeeping data.
Office staff can use it to generate Swiss QR invoices and manage client information when billing customers, reducing manual invoicing work.
Teams can centrally record expenses and import bank transactions for easier reconciliation and financial organization.
When financial summaries are needed, it can generate VAT and related reports from bookkeeping records to review income, expenses, and overall activity.
It is for Swiss invoicing and bookkeeping, supporting QR invoices, client management, expense tracking, bank import, VAT, and reports.
Yes. The provided description explicitly mentions bank import, VAT, and reports for organizing related financial data.
The provided material does not include installation or configuration steps; see the source repository.
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