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Safely manage Billy.dk invoices, bank lines, and financial reports with natural language.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "billy-mcp" yet — see the docs or source repo.
Connect to Billy.dk, list all unpaid invoices sorted by due date, and mark overdue items.
A list of unpaid invoices with due dates, amounts, customer names, and overdue status.
Analyze bank lines from the last 30 days, identify unmatched, duplicated, or unusual transactions, and summarize them by issue type.
A summary of anomalous bank lines with issue categories, related amounts, and suggested next steps.
Generate an overview of this month’s income, expenses, and net result, then summarize the main financial changes in plain language.
Key financial metrics and a concise summary to quickly understand the month’s business performance.
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