Build the agents. Let us do the chasing.

Integrations, sending, reminders, upload page, approval and logs are already built. Connect your own tools and use them from day one.

Start 14 days freeSee how you connect

Read and write access in every plan, from NOK 1,990/mo. Excl. tax.

  1. 1The agent

    Asks for the document

    The agent

    Ask Central Bakery Ltd for cash reconciliation.

    Approve

    The cash reconciliation is in.

    Claude, Codex, Cursor or your own systems

    BilagPilot
    Cash reconciliationDraft
    Central Bakery LtdTo: Anna, contact personDeadline 25 November
    1. Sends
    2. Reminds
    3. Receives and checks
    4. Delivers

    Access, approval and logs

  2. 2You

    Approve

    The agent

    Ask Central Bakery Ltd for cash reconciliation.

    Approved

    The cash reconciliation is in.

    Claude, Codex, Cursor or your own systems

    BilagPilot
    Cash reconciliationApproved
    Central Bakery LtdTo: Anna, contact personDeadline 25 November
    1. Sends
    2. Reminds
    3. Receives and checks
    4. Delivers

    Access, approval and logs

  3. 3BilagPilot

    Sends and reminds

    BilagPilot
    Cash reconciliationSent
    Central Bakery LtdTo: Anna, contact personDeadline 25 November
    1. Sends
    2. Reminds
    3. Receives and checks
    4. Delivers

    Access, approval and logs

    The client

    Messagesnow

    BilagPilot

    Hi Anna. Nord Regnskap is missing some documents. Upload them here: bilagpilot.no/u/…

    IMG_2041.jpgSent to your accountant

  4. 4The client

    Uploads

    The client

    Messagesnow

    BilagPilot

    Hi Anna. Nord Regnskap is missing some documents. Upload them here: bilagpilot.no/u/…

    IMG_2041.jpgSent to your accountant

    BilagPilot
    Cash reconciliationReceived and checked
    Central Bakery LtdTo: Anna, contact personDeadline 25 November
    1. Sends
    2. Reminds
    3. Receives and checks
    4. Delivers

    Access, approval and logs

  5. 5BilagPilot

    Checks and delivers once you have approved

    BilagPilot
    Cash reconciliationDelivered
    Central Bakery LtdTo: Anna, contact personDeadline 25 November
    1. Sends
    2. Reminds
    3. Receives and checks
    4. Delivers

    Access, approval and logs

    Accounting system

    Cash reconciliationCentral Bakery LtdDocument in place

    FikenTripletexContaPowerOffice GoFinagoVisma eAccounting

    The agent

    The cash reconciliation is in.

Everything you do not have to build. And maintain.

  1. The searchFinds transactions without documents.
  2. The sendingEmail and SMS with delivery status.
  3. The remindersFollows your schedule and stops when the document is in.
  4. The upload pageThe client needs no account.
  5. The checkChecks that the document matches the transaction.
  6. The deliveryPlaces the document in the accounting system.
  7. The integrations6 accounting systems, maintained as APIs change.
  8. The agent's limitsYou choose per action. Sending always requires approval.
  9. The logEverything the agent does is traceable.
  10. The data processingData processing agreement and storage in the EU.

Read and write access in every plan, from NOK 1,990/mo. We handle maintenance.

Prices per month when billed quarterly, excl. tax.

See pricing

Ask the way you would ask a colleague.

The agent retrieves your firm's own numbers. Nothing is sent to a client before you approve.

ClaudeBilagPilot connected

Ask Central Bakery Ltd for cash reconciliation, due 25 November.

Created a draft in BilagPilot

DraftCash reconciliationTo: Anna, contact personDeadline 25 November

Example with demo data.Read and write access is included in every plan. Every send requires your approval.

Nobody has to use AI. The dashboard shows the same numbers.

October 20267 clients are missing 11 documents
ClientMissingStatus
Central Bakery Ltd2Missing
Coastline Transport LLP2Reminded
Southfield Electrical Ltd2Reminded
Tech Workshop Ltd2Sent
Greenfield Foods Ltd1Sent

and 2 more clients

Connected in four steps.

MCP is the protocol that lets AI tools and your own systems read data and carry out actions in BilagPilot.

  1. Start the setup

    Open Settings → MCP server.

  2. Choose AI tool and access

    Name the connection and choose what it may do.

  3. Copy the setup

    Add the setup and key in the AI tool’s secure key field.

  4. Ask a test question

    For example “Which of our clients are still missing documents?”. BilagPilot confirms that the connection works.

Documented for
Add BilagPilot to Claude
Server address (URL): https://staging.bilagpilot.no/api/mcp
Header name: authorization
Authorization header value: Bearer bp_mcp_••••••••••••••••

For developers

Protocol
Streamable HTTP at /api/mcp; MCP 2026-07-28 with legacy version support.
Keys
Bearer key per connection. Keys can expire, be rotated or revoked.
Permissions
Per MCP tool: read, create drafts and send. Read and write access is included in every plan.
Approval
Off, approval first or automatic per MCP tool. Sending always requires approval in the conversation.
Idempotency
Idempotency keys protect write retries against duplicate actions and sends.
Logs and storage
Calls are logged with MCP tool, connection and result. Documents are stored in the EU; see the data processing agreement and subprocessors.

MCP tools

Show all tools
Read
bilagpilot_get_workspace_status
Gets the firm's document collection status.
bilagpilot_get_collection_report
Gets a collection report for a date range.
bilagpilot_list_activity
Lists activity log events.
bilagpilot_list_clients
Lists clients the connection can access.
bilagpilot_get_client
Gets details for one client.
bilagpilot_list_periods
Lists the firm's periods.
bilagpilot_list_outstanding_by_client
Summarises outstanding documents and follow-up by client.
bilagpilot_list_requests
Lists requests matching selected filters.
bilagpilot_get_request
Gets a request and its document items.
bilagpilot_list_missing_items
Lists missing document items.
bilagpilot_list_reminders
Lists reminders and delivery status.
bilagpilot_list_uploads
Lists uploaded files.
bilagpilot_list_accounting_gaps
Lists accounting entries without documents.
bilagpilot_list_supported_integrations
Lists supported accounting systems and their status.
Write
bilagpilot_create_request_draft
Creates a request draft.
bilagpilot_link_upload_to_item
Links an uploaded file to a document item.
bilagpilot_add_draft_items
Adds document items to an unsent draft.
bilagpilot_discard_request_draft
Discards an unsent draft.
bilagpilot_create_period
Creates a draft period.
bilagpilot_send_request
Sends a new request by email, SMS or both.

The foundation is ready. Just connect your tools.

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