Sevdesk

Sevdesk MCP integration

Says whether an invoice is paid or part-paid, raises and sends new ones, books bank transactions against invoices, and sets up customer records.

Connect SevdeskSee all integrations

115actions available

Three actions you can hand over today

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

  • Send credit note by

    Lyro marks a credit note as sent and updates its status in sevDesk. Teams track when credit notes reach customers for reconciliation.

  • Book invoice amount

    Lyro records an invoice payment or transaction in sevDesk. Accountants keep books current without manual entry.

  • Save invoice

    Lyro creates a new invoice in sevDesk using the Factory endpoint. Billing teams issue invoices without leaving their workflow.

See all 115 actions

How businesses use Sevdesk + Lyro

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

  • Say whether an invoice has actually been paid

    Lyro finds the invoice, checks whether it is fully or only partly settled, and reads the positions on it, so a customer disputing an amount gets the breakdown instead of a promise to look.

    Get InvoicesGet Invoice Is Partially PaidGet Invoice Positions

  • Raise the invoice and get it sent

    Lyro saves the invoice with its positions, renders it to a document, and sends it to the customer, so an agreement reached in conversation leaves as a proper accounting record.

    Save InvoiceRender InvoiceSend Invoice By

  • Match a bank transaction to its invoice

    Lyro reads the transactions on the check account, books the amount against the invoice it belongs to, and reports the balance at a given date, so reconciliation does not wait for month end.

    Get Check Account TransactionsBook Invoice AmountGet Check Account Balance At Date

  • Set up a customer record properly

    Lyro checks the next free customer number, creates the contact against it, and adds the address and communication way, so a new client is billable without anyone re-keying details later.

    Get Next Customer NumberCreate ContactCreate Contact Address

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 Sevdesk actions it has and picks the ones a request needs.

  1. 01

    Connect Sevdesk

    Authorize the Sevdesk 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.

  2. 02

    Tell your agent what you need

    Describe the job the way you would hand it to a teammate. Lyro maps it to the Sevdesk actions that close it and chains as many as the request needs.

  3. 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
Sevdesk · Lyro

Everything else about Sevdesk

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

  • Yes. Create Credit Note From Invoice raises it against the original document, Send Credit Note By delivers it, and Reset Credit Note To Open reverses the status if it was closed too early. Export Credit Note CSV covers the case where accounting needs the record outside sevDesk.

Every action available in Sevdesk

All 115 actions your agent can call on Sevdesk, straight from the live MCP connection.

  • Book invoice amount

    Book an invoice amount in SevDesk.

  • Check customer number availability

    Check if a customer number is available in sevDesk.

  • Create accounting contact

    Create a new accounting contact in sevDesk.

  • Create check account transaction

    Create a new check account transaction in SevDesk.

  • Create clearing account

    Create a new clearing account in sevDesk.

  • Create communication way

    Create a new contact communication way (email, phone, website, etc.) in SevDesk.

  • Create contact

    Creates a new contact (person or company) in SevDesk accounting system.

  • Create contact (rest API)

    Create a new contact in sevDesk using the standard REST API endpoint.

  • Create contact address

    Create a new contact address in SevDesk.

  • Create contact custom field

    Create a custom field for a contact in sevDesk.

  • Create contact custom field setting

    Creates a new contact custom field setting in sevDesk for tracking additional contact information.

  • Create credit note from invoice

    Create a new credit note from an existing invoice in SevDesk.

  • Create file import account

    Create a new file import account (check account) in sevDesk.

  • Create part

    Create a new part (product or service) in SevDesk.

  • Create payment method

    Creates a new payment method in sevDesk for tracking different payment types.

  • Create private transaction rule

    Create a new private transaction rule in SevDesk.

  • Create tag

    Create a new tag and attach it to an object (Invoice, Order, Voucher, or CreditNote) in sevDesk.

  • Delete accounting contact by ID

    Permanently deletes an accounting contact from sevDesk by its unique identifier.

  • Delete check account by ID

    Permanently deletes a check account from sevDesk by its unique identifier.

  • Delete check account transaction

    Permanently deletes a check account transaction from sevDesk by its unique identifier.

  • Delete communication way by ID

    Permanently deletes a communication way from sevDesk by its unique identifier.

  • Delete contact

    Permanently deletes a contact from sevDesk by its unique identifier.

  • Delete contact address by ID

    Delete a contact address from sevDesk by its unique identifier.

  • Delete contact custom field by ID

    Permanently delete a contact custom field by its ID.

  • Delete contact custom field setting by ID

    Permanently delete a contact custom field setting by its ID.

  • Delete credit note by ID

    Permanently deletes a credit note from sevDesk by its unique identifier.

  • Delete order by ID

    Permanently deletes an order from sevDesk by its unique identifier.

  • Delete order position by ID

    Permanently deletes an order position from sevDesk by its unique identifier.

  • Delete payment method

    Deletes a payment method in sevDesk by its ID.

  • Delete private transaction rule by ID

    Permanently deletes a private transaction rule from sevDesk by its unique identifier.

The tools Sevdesk sits next to

Same connection, same setup. Pick the next one your team already uses.

Browse every integration

Ready to connect Sevdesk?

Authorize the account and your agent has all 115 actions from the first conversation.

Connect SevdeskTalk to sales
Support agent working at a laptop next to the Lyro mascot