Complete InvoiceExpress MCP server with 60+ tools for Portuguese invoice management, SAF-T compliance, and treasury operations
Invoiceexpress MCP MCP server exists for a simple reason — assistants are far more useful when they can act on Invoiceexpress MCP directly instead of describing what you should do. Complete InvoiceExpress MCP server with 60+ tools for Portuguese invoice management, SAF-T compliance, and treasury operations.
Managing Portuguese invoices with AI becomes frustrating and error-prone:
The server ships on npm as @smithery/cli, so your MCP client can launch it on demand — there is no separate build step. Add the server block to your client's configuration, restart it, and the tools register themselves.
Once Invoiceexpress MCP is connected, these are the calls the assistant has available:
Multi — account support for agenciesinvoice_list — List invoices with advanced filtering (status, date, client, amount)invoice_create — Create invoices with Portuguese tax complianceinvoice_get — Get detailed invoice informationinvoice_update — Update existing invoicesinvoice_send_email — Send invoices via email with customizable messagesinvoice_generate_pdf — Generate PDF documentsinvoice_change_state — Change invoice states (draft, sent, final, canceled)invoice_get_related_documents — Get related documents (credit notes, receipts)invoice_generate_payment — Generate payment references (MB, CC, PayPal)invoice_cancel_payment — Cancel payment referencesinvoice_get_qrcode — Generate QR codes for digital paymentsYou will need 3 environment variables: INVOICEEXPRESS_API_KEY, INVOICEEXPRESS_ACCOUNT_NAME, YOUR_SMITHERY_KEY. The server will not start without them, which is usually why the tools fail to appear on a first run. Keep credentials in your client's env block or a secrets manager rather than in a file you might commit.
This sits in the payments and commerce group, where several servers overlap in what they claim to do but differ sharply once you actually set them up. Invoiceexpress MCP's toolset — Multi, invoice_list, invoice_create and 11 more — is a fair guide to whether it matches your workflow. It is maintained by andreagroferreira; worth a glance at recent repository activity before you build anything load-bearing on it.
This entry was verified against Invoiceexpress MCP's own documentation before publication; SyncDev keeps the directory reviewed rather than auto-generated.
| Tool | What it does |
|---|---|
| Multi | account support for agencies |
| invoice_list | List invoices with advanced filtering (status, date, client, amount) |
| invoice_create | Create invoices with Portuguese tax compliance |
| invoice_get | Get detailed invoice information |
| invoice_update | Update existing invoices |
| invoice_send_email | Send invoices via email with customizable messages |
| invoice_generate_pdf | Generate PDF documents |
| invoice_change_state | Change invoice states (draft, sent, final, canceled) |
| invoice_get_related_documents | Get related documents (credit notes, receipts) |
| invoice_generate_payment | Generate payment references (MB, CC, PayPal) |
| invoice_cancel_payment | Cancel payment references |
| invoice_get_qrcode | Generate QR codes for digital payments |
| client_list | List all clients with pagination and filtering |
| client_create | Create new clients with Portuguese fiscal information |
{
"mcpServers": {
"invoiceexpress": {
"command": "cmd",
"args": ["/c", "npx", "-y", "@wizardingcode/invoiceexpress-mcp@latest"],
"disabled": false,
"env": {
"INVOICEEXPRESS_API_KEY": "your-api-key",
"INVOICEEXPRESS_ACCOUNT_NAME": "your-account-name"
}
}
}
}Configuration as documented by the project. Restart the client after saving.
| Variable | Description | Required |
|---|---|---|
| INVOICEEXPRESS_API_KEY | Credential the server authenticates with. | Yes |
| INVOICEEXPRESS_ACCOUNT_NAME | Configuration value read at startup. | Optional |
| YOUR_SMITHERY_KEY | Credential the server authenticates with. | Yes |
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