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ConnectorSevdesk

Sevdesk integration for Claude and Codex

Connect Sevdesk once, then control which Spaces can use its approved tools and data without pasting credentials into prompts or threads.

Use Sevdesk from Claude

Add the Sevdesk connection to a Space that runs Claude, then use it from every channel in that Space.

Use Sevdesk from Codex

Add the Sevdesk connection to a Space that runs Codex, then use it from every channel in that Space.

Use Sevdesk from Sidekick

Connect your own OpenClaw to Sidekick while type.com provides the conversations, permissions, connections, skills, and automations.

Finance & Accounting

What the Sevdesk connector can do

sevDesk handles accounting and invoicing for small businesses, covering contacts, invoices, vouchers, and bank account records. With sevDesk connected to a type.com Space, a bookkeeper can ask the agent to record a payment against an invoice, set up a new accounting contact, or log a bank transaction, keeping financial updates visible to whoever else is in the thread.

One connection, many Spaces

Connect Sevdesk once, then decide which Spaces can use it in threads, skills, automations, and coding work.

What teams do with Sevdesk in type.com

Record a payment as soon as it lands

Book a payment against an invoice right when it's confirmed, instead of waiting for a batch update later.

Try asking
Book a payment of 850 EUR against invoice RE-2041 in sevDesk.

Set up a contact for accounting

Assign debitor or creditor numbers to a contact so it's ready for invoicing and reporting.

Try asking
Create an accounting contact in sevDesk for our new supplier and assign a creditor number.

Log a bank transfer manually

Record a transaction on a payment account that didn't come through an automatic bank feed.

Try asking
Create a check account transaction in sevDesk for a 200 EUR cash deposit into our main account.

Representative actions

  • Book Invoice Amount

    Records a full or partial payment against an invoice and updates its status.

  • Check Customer Number Availability

    Confirms a customer number isn't already in use before assigning it.

  • Create Accounting Contact

    Assigns debitor or creditor numbers to an existing contact for accounting purposes.

  • Create Check Account Transaction

    Manually records a transaction, like a bank transfer or cash movement, on a payment account.

  • Create Clearing Account

    Sets up an offline account for tracking intermediate items like gift cards or prepayments.

Connection

API and auth details

sevDesk provides APIs for German accounting and invoicing workflows. Integrations can manage contacts, invoices, orders, vouchers, credit notes, documents, tags, accounting exports, and financial records using the current sevDesk API documentation.

FAQ

Questions people ask before connecting Sevdesk

Can Claude book payments in sevDesk?

Yes. With a sevDesk connection shared to a type.com Space, the agent can book invoice payments, create accounting contacts, and log transactions from a thread.

How is sevDesk authenticated in type.com?

sevDesk uses an API key, added once by an admin when the connection is created and shared with the Spaces that need it.

Can invoice tracking run on a schedule?

Yes. A type.com automation can check sevDesk on a recurring basis, for example a weekly list of unpaid invoices posted to a finance channel.

Is this the same as an MCP server for Sevdesk?

Not exactly. type.com uses connectors and connections to give selected Spaces access to approved app tools and data. Some connectors use hosted MCP, while others use OAuth, API keys, service accounts, or custom APIs.

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