Does an invoice Lyro creates go straight to the client?

No. Create Invoice saves as a draft by default and uses the initial calculation mode, where amounts are given before taxes. Sending is a separate step through Email Invoice, so there is room to review the draft before a client ever sees it.

What does Lyro need before it can create an invoice?

An issue date, a currency code such as EUR or USD, a client_id from your contacts, the kind - invoice or receipt - a series_id for the document type, and at least one line item. Lyro resolves the client through Get Contacts and reads existing invoices for the series and currency values your organisation actually uses.

Can Lyro log billable hours or record a payment?

Not through this toolkit. It covers invoices, estimates, credit notes, bills, products, taxes, templates, and contacts. Time entries and payment recording stay in Elorus, and Lyro reports on the documents rather than settling them.

What is the minimum needed to update a contact?

The contact ID plus at least one of first_name, last_name, or company. With that in place Update Contact can also change addresses, emails, phone numbers, VAT number, client or supplier type, and language or currency preference.

Elorus MCP integration

Raises draft invoices against an existing client, emails them out, and answers what is outstanding, billed, or already credited.

Connect Elorus See all integrations

13actions available

Three actions you can hand over today

Every action runs live through MCP. Nothing to build, nothing to maintain.

Create invoice
Lyro creates a new invoice or receipt in Elorus for a customer transaction. Support agents can generate billing documents on the spot instead of delaying invoice creation.
Update contact
Lyro updates an existing contact in Elorus with new or corrected information. Support agents keep customer details current without requiring a separate accounting system login.
Email invoice
Lyro emails an invoice to specified contacts in Elorus immediately. Customers receive billing documents without manual distribution or delays.

See all 13 actions

How businesses use Elorus + Lyro

Each card is one request a support team gets, and the Elorus actions Lyro runs to close it.

Raise an invoice from what was agreed in the chat
Lyro creates the invoice or receipt as a draft with its issue date, currency, series, client ID, and line items, resolving the client from your contact list so it lands on the right record.
Create InvoiceGet ContactsGet Taxes
Email the invoice without leaving the conversation
Once the draft is right, Lyro emails it to the contacts you name using the organisation's existing email and document templates, so branding, language, and default terms match everything else you send.
Email InvoiceGet Email TemplatesGet Templates
Answer what is outstanding, billed, or credited
Lyro lists invoices filtered by client, status, date range, currency, or tag, pulls supplier bills by date or status, and checks which credit notes have already been issued against an account.
Get InvoicesGet BillsGet Credit Notes
Keep client records and the catalog current
Lyro updates a contact's company, VAT number, addresses, or language and currency preference, and adds a new product or service to the catalog with its pricing and tax settings.
Update ContactCreate ProductGet Products

How it works

Get started in 3 steps

Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Elorus actions it has and picks the ones a request needs.

01
Connect Elorus
Authorize the Elorus account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.
02
Tell your agent what you need
Describe the job the way you would hand it to a teammate. Lyro maps it to the Elorus actions that close it and chains as many as the request needs.
03
Watch it work
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started free

Elorus · Lyro

Everything else about Elorus

Setup, permissions, and the limits of what Lyro can do inside Elorus.

No. Create Invoice saves as a draft by default and uses the initial calculation mode, where amounts are given before taxes. Sending is a separate step through Email Invoice, so there is room to review the draft before a client ever sees it.

Every action available in Elorus

All 13 actions your agent can call on Elorus, straight from the live MCP connection.

Create invoice
Creates a new invoice or receipt in Elorus.
Create_product
Create a new product or service in Elorus.
Email invoice
Email an existing invoice to specified contacts.
Get bills
Retrieve a paginated list of bills (expenses/purchases) from Elorus.
Get contacts
Retrieve a list of contacts.
Get credit notes
Retrieve a list of credit notes.
Get email templates
Retrieve a list of email templates.
Get estimates
Retrieve a list of estimates.
Get invoices
Retrieves a paginated list of invoices from Elorus with flexible filtering options.
Get products
Retrieve a list of products/services with optional filtering, sorting, and pagination.
Get taxes
Retrieve a list of taxes.
Get templates
Retrieves document templates used for formatting invoices, estimates, credit notes, and other business documents in Elorus.
Update contact
Update an existing contact in Elorus by ID.